Civic Intelligence

New Directions for People with Disabilities Inc.

990 • Fiscal year 2018 • EIN 77-0147768

Oct 01, 2017 to Sep 30, 2018 • Filed on Sep 11, 2019

Organization Profilewww.newdirectionstravel.org
5276 Hollister AveSanta Barbara, CA 93111

(805) 967-2841

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,302,323

Up $834,454 (+57%) from 2017

Net Assets

Up

$1,292,318

Up $761,493 (+143%) from 2017

Liabilities

Up

$1,010,005

Up $72,961 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$2,918,266

Up $868,398 (+42%) from 2017

Expenses

Up

$2,156,773

Up $142,131 (+7.1%) from 2017

Net Income

Up

$761,493

Up $726,267 (+2062%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $824,545Liabilities 2010: $573,195Net Assets 2010: $251,3502010Assets 2011: $804,001Liabilities 2011: $540,498Net Assets 2011: $263,5032011Assets 2012: $832,014Liabilities 2012: $542,750Net Assets 2012: $289,2642012Assets 2013: $1,132,392Liabilities 2013: $764,799Net Assets 2013: $367,5932013Assets 2014: $1,167,737Liabilities 2014: $761,015Net Assets 2014: $406,7222014Assets 2015: $1,320,095Liabilities 2015: $909,997Net Assets 2015: $410,0982015Assets 2016: $1,487,731Liabilities 2016: $986,025Net Assets 2016: $501,7062016Assets 2017: $1,467,869Liabilities 2017: $937,044Net Assets 2017: $530,8252017Assets 2018: $2,302,323Liabilities 2018: $1,010,005Net Assets 2018: $1,292,3182018Assets 2019: $2,638,523Liabilities 2019: $1,194,786Net Assets 2019: $1,443,7372019Assets 2020: $2,634,183Liabilities 2020: $1,266,455Net Assets 2020: $1,367,7282020Assets 2021: $3,378,264Liabilities 2021: $1,875,629Net Assets 2021: $1,502,6352021Assets 2022: $3,025,104Liabilities 2022: $1,692,943Net Assets 2022: $1,332,1612022Assets 2023: $3,225,917Liabilities 2023: $1,801,976Net Assets 2023: $1,423,9412023Assets 2024: $4,231,944Liabilities 2024: $1,924,512Net Assets 2024: $2,307,4322024

Highlighted filing

2018

Assets$2,302,323
Liabilities$1,010,005
Net Assets$1,292,318
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,467,9752010Revenue 2011: $1,315,018Expenses 2011: $1,303,315Net Income 2011: $11,7032011Expenses 2012: $1,342,7372012Expenses 2013: $1,473,0362013Revenue 2014: $1,685,270Expenses 2014: $1,646,141Net Income 2014: $39,1292014Revenue 2015: $1,921,615Expenses 2015: $1,918,239Net Income 2015: $3,3762015Revenue 2016: $2,141,768Expenses 2016: $2,050,160Net Income 2016: $91,6082016Revenue 2017: $2,049,868Expenses 2017: $2,014,642Net Income 2017: $35,2262017Revenue 2018: $2,918,266Expenses 2018: $2,156,773Net Income 2018: $761,4932018Revenue 2019: $2,291,847Expenses 2019: $2,140,428Net Income 2019: $151,4192019Revenue 2020: $1,153,128Expenses 2020: $1,229,137Net Income 2020: -$76,0092020Revenue 2021: $793,095Expenses 2021: $658,188Net Income 2021: $134,9072021Revenue 2022: $1,430,097Expenses 2022: $1,411,129Net Income 2022: $18,9682022Revenue 2023: $1,769,573Expenses 2023: $1,677,793Net Income 2023: $91,7802023Revenue 2024: $2,944,022Expenses 2024: $2,060,531Net Income 2024: $883,4912024

Highlighted filing

2018

Revenue$2,918,266
Expenses$2,156,773
Net Income$761,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 11, 2019
Return Version
2017v2.2
Gross Receipts
$2,918,266
Mission and Program Overview

Mission

Providing educational, social and recreational travel-related programs for teens, adults and seniors with brain impairments giving optimal opportunities for hands on learning, improving self-esteem and increasing socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,083$2,033,470▲ $1,508,387
Accounts Receivable$117,241$139,285▲ $22,044
Cash and Non-Interest-Bearing Accounts$780,133$83,652▼ $696,481
Prepaid Expenses and Deferred Charges$12,843$23,825▲ $10,982
Inventories for Sale or Use$15,260$15,260→ $0
Land, Buildings, and Equipment, Net$17,309$6,831▼ $10,478
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-
Total Assets$1,467,869$2,302,323▲ $834,454
Other Assets Total-$0-
Liabilities
Deferred Revenue$902,796$934,845▲ $32,049
Accounts Payable and Accrued Expenses$34,248$75,160▲ $40,912
Total Liabilities$937,044$1,010,005▲ $72,961
Net Assets / Fund Balance
Unrestricted Net Assets$530,825$1,292,318▲ $761,493
Total Net Assets Fund Balance$530,825$1,292,318▲ $761,493
Total Liabilities and Net Assets / Fund Balance$1,467,869$2,302,323▲ $834,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,831$154,983$161,814
Equipment-$94,591$94,591
Leasehold Improvements-$2,201$2,201
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert HabushChairman
Virginia PalmerVice President
Dee DuncanExecutive Director
Daniel WhiteMember
Deborah RogersMember
Eddie GlassgoldMember
Joan RosselleMember
Josephine TassiMember
Kathleen FannonMember
Roy KiteMember
Wallis AnnenbergMember
Machelle BrazeauSecretary
Yusuf BalogunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,060
Program Service Revenue
$1,614,960
Investment Income
$5,864
Other Revenue
$10,382
All Other Contributions
$1,287,060
Change in Net Assets
$761,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$85,520Fair Market Value
Total Noncash Contributions1$85,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,638,054
Salaries, Compensation, and Employee Benefits$518,719
Total Fundraising Expense$176,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,022,696--$1,022,696
Other Salaries and Wages$257,174$85,813$68,630$411,617
Fees for Services Other-$21,182$78,897$100,079
Other Employee Benefits$45,824$14,536$12,185$72,545
All Other Expenses$24,137$20,982$4,730$49,849
Occupancy$35,782$5,648$2,105$43,535
Payroll Taxes$23,067$5,262$6,228$34,557
Insurance$23,894$8,270$50$32,214
Other Expenses$12,191$509$3,005$15,705
Depreciation Depletion$9,305$782$391$10,478
Office Expenses$9,186--$9,186
Total Functional Expenses$1,817,568$162,984$176,221$2,156,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 990 is reviewed by the accounting manager, executive director, and the board before it is filed with the irs.”

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

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Directions for People With
EIN
77-0147768
Phone
8059672841
Address
5276 HOLLISTER AVE, SANTA BARBARA, CA 93111

Signing Officer

Name
Dee Duncan
Title
Executive Director
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
12

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Amended Explanation

“The cpa made an error grouping assets, liabilities, and revenues/expenses which led to errors in the original return”

Raw XML AppendixShowing 400 of 518 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02918266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt08270
IRS990/InsuranceGrp/ProgramServicesAmt023894
IRS990/InsuranceGrp/TotalAmt032214
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06831
IRS990/LandBldgEquipCostOrOtherBssAmt0258606
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EDUCATIONAL, SOCIAL AND RECREATIONAL TRAVEL-RELATED PROGRAMS FOR TEENS, ADULTS AND SENIORS WITH BRAIN IMPAIRMENTS GIVING OPTIMAL OPPORTUNITIES FOR HANDS ON LEARNING, IMPROVING SELF-ESTEEM AND INCREASING SOCIALIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530825
IRS990/NetAssetsOrFundBalancesEOYAmt01292318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02105
IRS990/OccupancyGrp/ManagementAndGeneralAmt05648
IRS990/OccupancyGrp/ProgramServicesAmt035782
IRS990/OccupancyGrp/TotalAmt043535
IRS990/OfficeExpensesGrp/ProgramServicesAmt09186
IRS990/OfficeExpensesGrp/TotalAmt09186
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072545
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2In Kind
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ProgramServicesAmt0175621
IRS990/OtherExpensesGrp/ProgramServicesAmt1104891
IRS990/OtherExpensesGrp/ProgramServicesAmt273800
IRS990/OtherExpensesGrp/ProgramServicesAmt312191
IRS990/OtherExpensesGrp/TotalAmt0175621
IRS990/OtherExpensesGrp/TotalAmt1104891
IRS990/OtherExpensesGrp/TotalAmt273800
IRS990/OtherExpensesGrp/TotalAmt315705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010382
IRS990/OtherRevenueTotalAmt010382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411617
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05262
IRS990/PayrollTaxesGrp/ProgramServicesAmt023067
IRS990/PayrollTaxesGrp/TotalAmt034557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01614960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614960
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES, IN THE SANTA BARBARA OFFICE, FULLY PAID OFFICE ASSISTANT POSITIONS WITH TRAINING FOR INDIVIDUALS WITH BRAIN IMPAIRMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01578694
IRS990/PYOtherRevenueAmt013880
IRS990/PYProgramServiceRevenueAmt01553385
IRS990/PYRevenuesLessExpensesAmt035226
IRS990/PYSalariesCompEmpBnftPaidAmt0435948
IRS990/PYTotalExpensesAmt02014642
IRS990/PYTotalRevenueAmt02049868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0761493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02033470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01287060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03021947
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01613063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01553385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01671865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01473250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01307486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07619049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025413
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052164

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,323
Liabilities
$1,010,005
Net assets
$1,292,318
Revenue
$2,918,266
Expenses
$2,156,773
Net income
$761,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$1.92$2.31$2.94$2.06$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.80$1.42$1.77$1.68$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.69$1.33$1.43$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.38$1.88$1.50$0.79$0.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.27$1.37$1.15$1.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.19$1.44$2.29$2.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.01$1.29$2.92$2.16$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.53$2.05$2.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.99$0.50$2.14$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.91$0.41$1.92$1.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.76$0.41$1.69$1.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.76$0.37$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.54$0.29$1.34
2011Summary only. Only limited summary data is available for this year.$0.80$0.54$0.26$1.32$1.30$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.57$0.25$1.47