Civic Intelligence

Community Impact Central Valley

990 • Fiscal year 2016 • EIN 77-0178507

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.COMMUNITYIMPACTCENTRALVALLEY.ORG

View Organization Page

817 10th StreetModesto, CA 95354

(209) 572-2437

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$65,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$12,293,051

Down $272,427 (-2.2%) from 2015

Net Assets

Down

$12,250,754

Down $287,810 (-2.3%) from 2015

Liabilities

Up

$42,297

Up $15,383 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin12th percentile

Revenue

Up

$1,442,693

Up $181,723 (+14%) from 2015

Expenses

Up

$1,730,503

Up $124,651 (+7.8%) from 2015

Net Income

Up

-$287,810

Up $57,072 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,442,187Liabilities 2010: $733,792Net Assets 2010: $9,708,3952010Assets 2011: $14,573,936Liabilities 2011: $472,071Net Assets 2011: $14,101,8652011Assets 2012: $13,768,368Liabilities 2012: $148,234Net Assets 2012: $13,620,1342012Assets 2013: $13,463,986Liabilities 2013: $77,418Net Assets 2013: $13,386,5682013Assets 2014: $12,975,930Liabilities 2014: $132,658Net Assets 2014: $12,843,2722014Assets 2015: $12,565,478Liabilities 2015: $26,914Net Assets 2015: $12,538,5642015Assets 2016: $12,293,051Liabilities 2016: $42,297Net Assets 2016: $12,250,7542016Assets 2017: $10,425,893Liabilities 2017: $78,163Net Assets 2017: $10,347,7302017Assets 2018: $10,342,389Liabilities 2018: $54,663Net Assets 2018: $10,287,7262018Assets 2019: $10,620,137Liabilities 2019: $63,986Net Assets 2019: $10,556,1512019Assets 2020: $10,847,370Liabilities 2020: $209,026Net Assets 2020: $10,638,3442020Assets 2021: $11,184,215Liabilities 2021: $94,566Net Assets 2021: $11,089,6492021Assets 2022: $11,842,813Liabilities 2022: $279,041Net Assets 2022: $11,563,7722022Assets 2023: $12,054,859Liabilities 2023: $125,956Net Assets 2023: $11,928,9032023Assets 2024: $12,358,657Liabilities 2024: $186,162Net Assets 2024: $12,172,4952024Assets 2025: $12,517,274Liabilities 2025: $116,087Net Assets 2025: $12,401,1872025

Highlighted filing

2016

Assets$12,293,051
Liabilities$42,297
Net Assets$12,250,754
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,328,5182010Revenue 2011: $7,032,254Expenses 2011: $2,638,784Net Income 2011: $4,393,4702011Expenses 2012: $2,353,8472012Revenue 2013: $1,358,264Expenses 2013: $1,909,618Net Income 2013: -$551,3542013Revenue 2014: $1,115,876Expenses 2014: $1,659,172Net Income 2014: -$543,2962014Revenue 2015: $1,260,970Expenses 2015: $1,605,852Net Income 2015: -$344,8822015Revenue 2016: $1,442,693Expenses 2016: $1,730,503Net Income 2016: -$287,8102016Revenue 2017: $1,395,481Expenses 2017: $1,671,858Net Income 2017: -$276,3772017Revenue 2018: $1,725,701Expenses 2018: $1,785,705Net Income 2018: -$60,0042018Revenue 2019: $2,191,830Expenses 2019: $1,923,405Net Income 2019: $268,4252019Revenue 2020: $2,044,205Expenses 2020: $1,962,012Net Income 2020: $82,1932020Revenue 2021: $2,283,645Expenses 2021: $1,832,340Net Income 2021: $451,3052021Revenue 2022: $2,563,685Expenses 2022: $2,089,562Net Income 2022: $474,1232022Revenue 2023: $2,776,105Expenses 2023: $2,410,974Net Income 2023: $365,1312023Revenue 2024: $2,958,064Expenses 2024: $2,714,472Net Income 2024: $243,5922024Revenue 2025: $3,006,384Expenses 2025: $2,777,692Net Income 2025: $228,6922025

Highlighted filing

2016

Revenue$1,442,693
Expenses$1,730,503
Net Income-$287,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$1,442,693
Mission and Program Overview

Mission

To deliver comprehensive health and human service programs that improve the health and well-being of under-served california residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,237,771$11,924,200▼ $313,571
Cash and Non-Interest-Bearing Accounts$285,679$330,566▲ $44,887
Pledges and Grants Receivable$38,586$31,485▼ $7,101
Accounts Receivable$942$1,000▲ $58
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,565,478$12,293,051▼ $272,427
Other Assets Total$2,500$5,800▲ $3,300
Liabilities
Accounts Payable and Accrued Expenses$26,914$42,297▲ $15,383
Total Liabilities$26,914$42,297▲ $15,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,233,684$10,498,912▼ $734,772
Unrestricted Net Assets$1,304,880$1,751,842▲ $446,962
Total Net Assets Fund Balance$12,538,564$12,250,754▼ $287,810
Total Liabilities and Net Assets / Fund Balance$12,565,478$12,293,051▼ $272,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,111,127$1,743,893$8,855,020
Leasehold Improvements$2,335,975$372,369$2,708,344
Land$2,475,392-$2,475,392
Other Land Buildings$1,706$43,136$44,842
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LeeDirectorFT$65,000$65,000
Latisha CyprianSupervisorFT$36,865$36,865

Board Members and Trustees

NameTitle
John T CollinsPresident
Steve DyerVice President
Tom DruryBoard Member
Dee KlemAdvocate
Revenue and Support

Revenue Composition

Contributions and Grants
$748,992
Program Service Revenue
$42,822
Investment Income
$81
Other Revenue
$650,798
All Other Contributions
$385
Change in Net Assets
$-287,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,401
Salaries, Compensation, and Employee Benefits$403,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$313,571--$313,571
Other Salaries and Wages$217,181$3,474-$220,655
Current Officers, Directors, Trustees, and Key Employees$101,865--$101,865
Occupancy$49,479$27,071-$76,550
Other Employee Benefits$35,430$6,919-$42,349
Payroll Taxes$30,446$310-$30,756
Insurance$23,637--$23,637
Fees for Services Accounting$21,797--$21,797
Fees for Services Legal$21,150--$21,150
All Other Expenses$13,625$1,280-$14,905
Other Expenses$6,649$1,385-$8,034
Pension Plan Contributions$7,477--$7,477
Office Expenses$3,524$277-$3,801
Information Technology$430--$430
Conferences and Meetings$240--$240
Total Functional Expenses$1,689,787$40,716$0$1,730,503
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Meeting with board to discuss return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic review of relationships and disclosure of participation with outside entities. Compliance is done by educating the workforce and reviewing activities.”

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

“Salary is set by the board and reviewed on a bi annual basis comparable data from local sources and regional surveys done by independent services.”

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

“Governing documents, conflict of interet policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Impact Central Valley
EIN
77-0178507
Phone
2095722437
Address
817 10TH STREET, MODESTO, CA 95354

Signing Officer

Name
Kathy Lee
Title
Director
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
21

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
Raw XML AppendixShowing 400 of 432 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112570
IRS990/OtherRevenueTotalAmt021590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0310
IRS990/PayrollTaxesGrp/ProgramServicesAmt030446
IRS990/PayrollTaxesGrp/TotalAmt030756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07477
IRS990/PensionPlanContributionsGrp/TotalAmt07477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01250815
IRS990/PYOtherRevenueAmt0554800
IRS990/PYProgramServiceRevenueAmt05500
IRS990/PYRevenuesLessExpensesAmt0-344882
IRS990/PYSalariesCompEmpBnftPaidAmt0355037
IRS990/PYTotalExpensesAmt01605852
IRS990/PYTotalRevenueAmt01260970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-287810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0629208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01442612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01357856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06500434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0425209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt06500434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01442612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01357856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06500434
IRS990ScheduleA/TotalSupportAmt06926692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07111127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01743893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08855020
IRS990ScheduleD/LandGrp/BookValueAmt02475392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02475392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02335975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02708344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011924200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH BOARD TO DISCUSS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF RELATIONSHIPS AND DISCLOSURE OF PARTICIPATION WITH OUTSIDE ENTITIES. COMPLIANCE IS DONE BY EDUCATING THE WORKFORCE AND REVIEWING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS SET BY THE BOARD AND REVIEWED ON A BI ANNUAL BASIS COMPARABLE DATA FROM LOCAL SOURCES AND REGIONAL SURVEYS DONE BY INDEPENDENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011233684
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010498912
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012565478
IRS990/TotalAssetsEOYAmt012293051
IRS990/TotalAssetsGrp/BOYAmt012565478
IRS990/TotalAssetsGrp/EOYAmt012293051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748992
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01689787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026914
IRS990/TotalLiabilitiesEOYAmt042297
IRS990/TotalLiabilitiesGrp/BOYAmt026914
IRS990/TotalLiabilitiesGrp/EOYAmt042297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012538564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012250754
IRS990/TotalProgramServiceExpensesAmt01689787
IRS990/TotalProgramServiceRevenueAmt042822
IRS990/TotalReportableCompFromOrgAmt0101865
IRS990/TotalRevenueGrp/ExclusionAmt0629289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012565478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012293051
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,293,051
Liabilities
$42,297
Net assets
$12,250,754
Revenue
$1,442,693
Expenses
$1,730,503
Net income
-$287,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$3.01$2.78$0.23
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.19$12.2$2.96$2.71$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.13$11.9$2.78$2.41$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.28$11.6$2.56$2.09$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$2.28$1.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$2.04$1.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.6$2.19$1.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.3$1.73$1.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$1.40$1.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$1.44$1.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.5$1.26$1.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.13$12.8$1.12$1.66$0.54
2013Summary only. Only limited summary data is available for this year.$13.5$0.08$13.4$1.36$1.91$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.6$2.35
2011Summary only. Only limited summary data is available for this year.$14.6$0.47$14.1$7.03$2.64$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.73$9.71$2.33