Civic Intelligence

New Directions for People with Disabilities Inc.

990 • Fiscal year 2019 • EIN 77-0147768

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,638,523

Up $336,200 (+15%) from 2018

Net Assets

Up

$1,443,737

Up $151,419 (+12%) from 2018

Liabilities

Up

$1,194,786

Up $184,781 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Down

$2,291,847

Down $626,419 (-21%) from 2018

Expenses

Down

$2,140,428

Down $16,345 (-0.8%) from 2018

Net Income

Down

$151,419

Down $610,074 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$2,638,523
Liabilities$1,194,786
Net Assets$1,443,737
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$2,291,847
Expenses$2,140,428
Net Income$151,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,291,847
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$2,033,470$1,947,480▼ $85,990
Cash and Non-Interest-Bearing Accounts$83,652$339,294▲ $255,642
Accounts Receivable$139,285$192,754▲ $53,469
Land, Buildings, and Equipment, Net$6,831$128,934▲ $122,103
Inventories for Sale or Use$15,260$15,260→ $0
Prepaid Expenses and Deferred Charges$23,825$14,801▼ $9,024
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$2,302,323$2,638,523▲ $336,200
Other Assets Total-$0-
Liabilities
Deferred Revenue$934,845$1,120,153▲ $185,308
Accounts Payable and Accrued Expenses$75,160$74,633▼ $527
Total Liabilities$1,010,005$1,194,786▲ $184,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,318$1,443,737▲ $151,419
Total Net Assets Fund Balance$1,292,318$1,443,737▲ $151,419
Total Liabilities and Net Assets / Fund Balance$2,302,323$2,638,523▲ $336,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,934$268,737$397,671
Leasehold Improvements-$2,201$2,201
Compensation and Service Providers
Top Officer Pay36th 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
$604,247
Program Service Revenue
$1,628,685
Investment Income
$48,736
Other Revenue
$10,179
All Other Contributions
$604,247
Change in Net Assets
$151,419

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$68,706Fair Market Value
Total Noncash Contributions1$68,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,414
Salaries, Compensation, and Employee Benefits$569,014
Total Fundraising Expense$106,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,025,314--$1,025,314
Comp Disqual Persons$278,420$87,056$73,158$438,634
Other Employee Benefits$56,604$20,314$13,741$90,659
Occupancy$38,794$4,368$2,184$45,346
Payroll Taxes$26,917$6,320$6,484$39,721
All Other Expenses$16,137$17,795$2,567$36,499
Insurance$25,929$7,803-$33,732
Depreciation Depletion$18,092$167$357$18,616
Other Expenses$9,390$4,792$3,913$18,095
Advertising$5,627$4,094$3,980$13,701
Fees for Services Accounting-$11,504-$11,504
Office Expenses$9,504--$9,504
Total Functional Expenses$1,869,831$164,213$106,384$2,140,428
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
2020-08-17
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
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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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02291847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07803
IRS990/InsuranceGrp/ProgramServicesAmt025929
IRS990/InsuranceGrp/TotalAmt033732
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128934
IRS990/LandBldgEquipCostOrOtherBssAmt0399872
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/NetAssetsOrFundBalancesBOYAmt01292318
IRS990/NetAssetsOrFundBalancesEOYAmt01443737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02184
IRS990/OccupancyGrp/ManagementAndGeneralAmt04368
IRS990/OccupancyGrp/ProgramServicesAmt038794
IRS990/OccupancyGrp/TotalAmt045346
IRS990/OfficeExpensesGrp/ProgramServicesAmt09504
IRS990/OfficeExpensesGrp/TotalAmt09504
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090659
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2In Kind
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt03913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04792
IRS990/OtherExpensesGrp/ProgramServicesAmt0172225
IRS990/OtherExpensesGrp/ProgramServicesAmt1118172
IRS990/OtherExpensesGrp/ProgramServicesAmt268706
IRS990/OtherExpensesGrp/ProgramServicesAmt39390
IRS990/OtherExpensesGrp/TotalAmt0172225
IRS990/OtherExpensesGrp/TotalAmt1118172
IRS990/OtherExpensesGrp/TotalAmt268706
IRS990/OtherExpensesGrp/TotalAmt318095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010179
IRS990/OtherRevenueTotalAmt010179
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06320
IRS990/PayrollTaxesGrp/ProgramServicesAmt026917
IRS990/PayrollTaxesGrp/TotalAmt039721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01628685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01628685
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/PYContributionsGrantsAmt01287060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01634825
IRS990/PYOtherRevenueAmt08868
IRS990/PYProgramServiceRevenueAmt01613063
IRS990/PYRevenuesLessExpensesAmt0764318
IRS990/PYSalariesCompEmpBnftPaidAmt0515712
IRS990/PYTotalExpensesAmt02150537
IRS990/PYTotalRevenueAmt02914855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02033470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01947480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01287060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03192085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01628685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01613063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01553385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01671865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01473250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07940248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069911
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054200

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,523
Liabilities
$1,194,786
Net assets
$1,443,737
Revenue
$2,291,847
Expenses
$2,140,428
Net income
$151,419
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