Civic Intelligence

Casa Pacifica Centers for Children and Families

990 • Fiscal year 2017 • EIN 77-0195022

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.casapacifica.org

View Organization Page

1722 South Lewis RoadCamarillo, CA 93012

(805) 366-4440

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$362,826

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,595,699

Up $3,814,300 (+20%) from 2016

Net Assets

Up

$16,195,006

Up $2,480,743 (+18%) from 2016

Liabilities

Up

$6,400,693

Up $1,333,557 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$31,351,583

Up $2,918,529 (+10%) from 2016

Expenses

Up

$29,183,839

Up $1,143,356 (+4.1%) from 2016

Net Income

Up

$2,167,744

Up $1,775,173 (+452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $13,666,602Liabilities 2010: $3,365,958Net Assets 2010: $10,300,6442010Assets 2011: $13,369,091Liabilities 2011: $3,376,453Net Assets 2011: $9,992,6382011Assets 2012: $12,953,449Liabilities 2012: $2,909,750Net Assets 2012: $10,043,6992012Assets 2013: $13,538,491Liabilities 2013: $3,291,318Net Assets 2013: $10,247,1732013Assets 2014: $14,448,702Liabilities 2014: $3,312,085Net Assets 2014: $11,136,6172014Assets 2015: $18,451,824Liabilities 2015: $5,332,576Net Assets 2015: $13,119,2482015Assets 2016: $18,781,399Liabilities 2016: $5,067,136Net Assets 2016: $13,714,2632016Assets 2017: $22,595,699Liabilities 2017: $6,400,693Net Assets 2017: $16,195,0062017Assets 2018: $25,544,537Liabilities 2018: $8,401,700Net Assets 2018: $17,142,8372018Assets 2019: $22,809,941Liabilities 2019: $5,145,796Net Assets 2019: $17,664,1452019Assets 2020: $25,977,806Liabilities 2020: $10,120,790Net Assets 2020: $15,857,0162020Assets 2021: $23,625,266Liabilities 2021: $4,860,196Net Assets 2021: $18,765,0702021Assets 2022: $22,634,247Liabilities 2022: $4,020,580Net Assets 2022: $18,613,6672022Assets 2023: $39,887,345Liabilities 2023: $13,423,112Net Assets 2023: $26,464,2332023Assets 2024: $40,525,322Liabilities 2024: $13,784,201Net Assets 2024: $26,741,1212024

Highlighted filing

2017

Assets$22,595,699
Liabilities$6,400,693
Net Assets$16,195,006
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,864,1132010Expenses 2011: $23,917,4672011Expenses 2012: $25,188,0972012Expenses 2013: $26,916,2842013Revenue 2014: $28,774,484Expenses 2014: $28,027,098Net Income 2014: $747,3862014Revenue 2015: $29,587,499Expenses 2015: $27,526,120Net Income 2015: $2,061,3792015Revenue 2016: $28,433,054Expenses 2016: $28,040,483Net Income 2016: $392,5712016Revenue 2017: $31,351,583Expenses 2017: $29,183,839Net Income 2017: $2,167,7442017Revenue 2018: $30,194,903Expenses 2018: $29,569,442Net Income 2018: $625,4612018Revenue 2019: $29,906,705Expenses 2019: $29,329,116Net Income 2019: $577,5892019Revenue 2020: $28,580,913Expenses 2020: $30,272,057Net Income 2020: -$1,691,1442020Revenue 2021: $33,066,027Expenses 2021: $30,285,781Net Income 2021: $2,780,2462021Revenue 2022: $27,970,986Expenses 2022: $27,879,743Net Income 2022: $91,2432022Revenue 2023: $37,280,738Expenses 2023: $29,598,224Net Income 2023: $7,682,5142023Revenue 2024: $29,824,539Expenses 2024: $29,943,362Net Income 2024: -$118,8232024

Highlighted filing

2017

Revenue$31,351,583
Expenses$29,183,839
Net Income$2,167,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$32,485,582
Mission and Program Overview

Mission

Our mission is to provide hope and help to abused, neglected, and at-risk children, youth, emerging adults, and their families. We deliver a comprehensive array of state of the art services to meet the varied and complex needs of those in our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,891,465$6,968,618▲ $77,153
Land, Buildings, and Equipment, Net$5,821,649$6,741,888▲ $920,239
Pledges and Grants Receivable$3,843,745$4,256,667▲ $412,922
Cash and Non-Interest-Bearing Accounts$128,915$2,634,010▲ $2,505,095
Investments in Publicly Traded Securities$1,265,267$1,394,863▲ $129,596
Prepaid Expenses and Deferred Charges$513,687$452,659▼ $61,028
Investments Other Securities$112,437$125,644▲ $13,207
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,781,399$22,595,699▲ $3,814,300
Other Assets Total$204,234$21,350▼ $182,884
Liabilities
Accounts Payable and Accrued Expenses$4,279,239$4,629,373▲ $350,134
Mortgage Notes Payable Secured by Investment Property$750,000$1,750,000▲ $1,000,000
Deferred Revenue$27,897$11,320▼ $16,577
Grants Payable$10,000$10,000→ $0
Total Liabilities$5,067,136$6,400,693▲ $1,333,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,016,536$8,451,158▲ $1,434,622
Unrestricted Net Assets$6,683,805$7,730,073▲ $1,046,268
Permanently Rstr Net Assets$13,922$13,775▼ $147
Total Net Assets Fund Balance$13,714,263$16,195,006▲ $2,480,743
Total Liabilities and Net Assets / Fund Balance$18,781,399$22,595,699▲ $3,814,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,451,806$6,793,670$9,245,476
Equipment$80,184$3,249,326$3,329,510
Leasehold Improvements$2,133,608$405,092$2,538,700
Other Land Buildings$2,076,290-$2,076,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$219,803-▲ $29,625-$245,622
2015$242,193-▼ $6,884$11,891$219,803
2014$250,310-▲ $7,007$11,389$242,193
2013$230,697-▲ $33,823$11,056$250,310
2012$215,604-▲ $28,556$10,737$230,697
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven EElsonCEOFT$267,880$40,073$362,826
Michael RedardCFOFT$191,987$38,607$225,439
Vicki MurphyCAOFT$143,736$55,058$203,949
Jody KussinDirector Comm Svc VCFT$190,265$59,250$194,642
Myra SaltounDirector Campus SrvcsFT$147,526$10,752$158,278
Janice ThomasPsychiatristFT$131,712$17,752$149,464
Thomas SodergrenDirector Community SvcsFT$121,100$14,479$135,579

Board Members and Trustees

NameTitle
Keets CassarPast President
Rosalind Warner MDPresident
William H PowellVice President
Brenda AllisonDirector
Charles W Cohen EsqDirector
David Wood EsqDirector
Ellen F SmithDirector
Heidi WhitcombDirector
Jenna M BurkeyDirector
Jeri WilliamsDirector
John KearneyDirector
Kenneth W BauerDirector
Marni BrookDirector
Michael EatonDirector
Patrick Walsh EsqDirector
Reza RazzaghipourDirector
Richard J HernandezDirector
Stefanie WennesDirector
Terri ParksDirector
Victoria GretherDirector
Vincent CaballeroDirector
John Broome JrAsst. Treasurer
Robert Wynner EsqSecretary
Peter RatcliffeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthew MadausInterim Campus Direc16 Carisbrook Drive, Orinda, CA 94563$235,344
Data Synthesis LLCData ManagementPO Box 2134, Red Lodge, MT 59068$116,344
Revenue and Support

Revenue Composition

Contributions and Grants
$27,896,555
Program Service Revenue
$3,507,349
Investment Income
$81,368
Other Revenue
$-133,689
All Other Contributions
$4,525,449
Change in Net Assets
$2,167,744

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 Table11,315$292,444Fair Market Value (FMV)
Other Non Cash Contri Table1,835$42,096Fair Market Value (FMV)
Other Non Cash Contri Table1$4,715Fair Market Value (FMV)
Total Noncash Contributions13,151$339,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,351,583
Revenue Not Reported on Form 990
$1,446,998
Total Revenue per Audited Statements
$32,798,581
Total Revenue per Form 990
$31,351,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,709,061
Other Expenses$7,474,778
Total Fundraising Expense$985,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,436,377$1,978,225$462,200$16,876,802
Other Employee Benefits$2,061,685$466,846$83,183$2,611,714
All Other Expenses$2,277,992$-506,479$179,953$1,951,466
Payroll Taxes$1,054,962$167,861$33,101$1,255,924
Occupancy$679,260$75,837-$755,097
Information Technology$1,189,283$-527,771$46,774$708,286
Current Officers, Directors, Trustees, and Key Employees-$625,821-$625,821
Other Expenses$158,156$231,231$408$389,795
Depreciation Depletion$315,914$52,526$5,775$374,215
Pension Plan Contributions$278,590$42,633$17,577$338,800
Advertising$130,383$75,680$98,819$304,882
Insurance$274,886$22,136$3,981$301,003
Fees for Services Other$297,535$2,095-$299,630
Conferences and Meetings$99,001$80,128$16,348$195,477
Travel$100,616$9,146$1,966$111,728
Office Expenses$41,580$44,631$10,751$96,962
Fees for Services Legal$63,222$1,914-$65,136
Interest-$56,242$3,750$59,992
Fees for Services Accounting-$26,535-$26,535
Total Functional Expenses$24,991,644$3,206,976$985,219$29,183,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,317,838
Expenses per Audited Statements$29,183,839
Total Expenses per Form 990$29,183,839
Expenses Not Reported on Form 990$1,133,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,133,999
Fundraising Gross Income$985,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Food Festival$1,303,529$732,075$796,131$-64,056
Fashion Show$224,536$119,159$92,190$26,969
Total Events$1,747,121$985,264$1,133,999$-148,735
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 report is reviewed by the Audit Committee and will not be released until it is approved by that Committee. Copies are then made available to all Board members.”

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

“Officers and Directors annually submit a signed Conflict of Interest disclosure statement.”

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

“The Executive Committee of the Board of Directors reviews written evaluations of the CEO & CFO submitted by all Board members and determines the adequacy of the compensation package.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO is responsible for reviewing and approving compensation for all other employees not listed in line 15a.”

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

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa Pacifica Centers for
EIN
77-0195022
Phone
8053664440
Address
1722 South Lewis Road, Camarillo, CA 93012

Signing Officer

Name
Michael Redard
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Redard
Formed
1988
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
502
Volunteers
350

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Casa Pacifica maintains a collaborative partnership with local governmental and educational agencies to provide trainings for those who care and supervise children and youth in out-of-home placements. Our training department also provides various special topic seminars for mental health professionals and child care providers throughout the year. Total program expenses: $356,756”

Financial Statement Notes

Part X : FIN48 Footnote

“Casa Pacifica is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Casa Pacifica has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC)Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2017, Casa Pacifica had no material unrecognized tax benefits, tax penalties or interest.Casa Pacificas Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2016, 2015, and 2014, are subject to examination by the IRS, generally for 3 years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $1133999”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $1133999”

Raw XML AppendixShowing 400 of 869 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04279239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04629373
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide hope and help to abused, neglected, and at-risk children, youth, emerging adults, and their families. We deliver a comprehensive array of state of the art services to meet the varied and complex needs of those in our care.
IRS990/AdvertisingGrp/FundraisingAmt098819
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075680
IRS990/AdvertisingGrp/ProgramServicesAmt0130383
IRS990/AdvertisingGrp/TotalAmt0304882
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04525449
IRS990/AllOtherExpensesGrp/FundraisingAmt0179953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-506479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02277992
IRS990/AllOtherExpensesGrp/TotalAmt01951466
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Redard
IRS990/BooksInCareOfDetail/PhoneNum08053664440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 Flynn Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128915
IRS990/CashNonInterestBearingGrp/EOYAmt02634010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0625821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0625821
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt016348
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099001
IRS990/ConferencesMeetingsGrp/TotalAmt0195477
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0235344
IRS990/ContractorCompensationGrp/CompensationAmt1116344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016 Carisbrook Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 2134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Orinda
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Red Lodge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094563
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd159068
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Matthew Madaus
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Data Synthesis LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Interim Campus Direc
IRS990/ContractorCompensationGrp/ServicesDesc1Data Management
IRS990/ContriRptFundraisingEventAmt0761857
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027896555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081368
IRS990/CYOtherExpensesAmt07474778
IRS990/CYOtherRevenueAmt0-133689
IRS990/CYProgramServiceRevenueAmt03507349
IRS990/CYRevenuesLessExpensesAmt02167744
IRS990/CYSalariesCompEmpBnftPaidAmt021709061
IRS990/CYTotalExpensesAmt029183839
IRS990/CYTotalFundraisingExpenseAmt0985219
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031351583
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt027897
IRS990/DeferredRevenueGrp/EOYAmt011320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05775
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052526
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315914
IRS990/DepreciationDepletionGrp/TotalAmt0374215
IRS990/Desc0Casa Pacifica's residential based programs include an Emergency Shelter, Residential Treatment Center, and Transition Age Youth program. Clinical services are fully integrated with these programs and provide psychological and social/emotional assessments, case management, individual, group, and family therapy, medication support, and crisis intervention. During FY16/17 we served over 265 children, youth, and young adults in these programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0221116
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0502
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt013422886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026535
IRS990/FeesForServicesAccountingGrp/TotalAmt026535
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01914
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt063222
IRS990/FeesForServicesLegalGrp/TotalAmt065136
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0297535
IRS990/FeesForServicesOtherGrp/TotalAmt0299630
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2440073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2855058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014479
IRS990/Form990PartVIISectionAGrp/PersonNm0Rosalind Warner MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Keets Cassar
IRS990/Form990PartVIISectionAGrp/PersonNm2William H Powell
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Wynner Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Ratcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm5John Broome Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Marni Brook
IRS990/Form990PartVIISectionAGrp/PersonNm7Vincent Caballero
IRS990/Form990PartVIISectionAGrp/PersonNm8Stefanie Wennes
IRS990/Form990PartVIISectionAGrp/PersonNm9Victoria Grether
IRS990/Form990PartVIISectionAGrp/PersonNm10John Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm11Terri Parks
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenneth W Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm13Ellen F Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Heidi Whitcomb
IRS990/Form990PartVIISectionAGrp/PersonNm15Reza Razzaghipour
IRS990/Form990PartVIISectionAGrp/PersonNm16David Wood Esq
IRS990/Form990PartVIISectionAGrp/PersonNm17Jenna M Burkey
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard J Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeri Williams
IRS990/Form990PartVIISectionAGrp/PersonNm21Patrick Walsh Esq
IRS990/Form990PartVIISectionAGrp/PersonNm22Brenda Allison
IRS990/Form990PartVIISectionAGrp/PersonNm23Charles W Cohen Esq
IRS990/Form990PartVIISectionAGrp/PersonNm24Steven EElson
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Redard
IRS990/Form990PartVIISectionAGrp/PersonNm26Jody Kussin
IRS990/Form990PartVIISectionAGrp/PersonNm27Myra Saltoun
IRS990/Form990PartVIISectionAGrp/PersonNm28Vicki Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm29Janice Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm30Thomas Sodergren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24322753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25191987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26190265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27147526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28148891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29131712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30121100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir Comm Svc VC
IRS990/Form990PartVIISectionAGrp/TitleTxt27Dir Campus Srvcs
IRS990/Form990PartVIISectionAGrp/TitleTxt28CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dir Community Svcs
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0761857
IRS990/FundraisingDirectExpensesAmt01133999
IRS990/FundraisingGrossIncomeAmt0985838
IRS990/GainOrLossGrp/OtherAmt03275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt022609249
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsPayableGrp/EOYAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03275
IRS990/GrossReceiptsAmt032485582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,595,699
Liabilities
$6,400,693
Net assets
$16,195,006
Revenue
$31,351,583
Expenses
$29,183,839
Net income
$2,167,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$13.8$26.7$29.8$29.9$0.12
2023Detailed filing. Detailed filing data is available for this year.$39.9$13.4$26.5$37.3$29.6$7.68
2022Detailed filing. Detailed filing data is available for this year.$22.6$4.02$18.6$28.0$27.9$0.09
2021Detailed filing. Detailed filing data is available for this year.$23.6$4.86$18.8$33.1$30.3$2.78
2020Detailed filing. Detailed filing data is available for this year.$26.0$10.1$15.9$28.6$30.3$1.69
2019Detailed filing. Detailed filing data is available for this year.$22.8$5.15$17.7$29.9$29.3$0.58
2018Detailed filing. Detailed filing data is available for this year.$25.5$8.40$17.1$30.2$29.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$22.6$6.40$16.2$31.4$29.2$2.17
2016Detailed filing. Detailed filing data is available for this year.$18.8$5.07$13.7$28.4$28.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$18.5$5.33$13.1$29.6$27.5$2.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$3.31$11.1$28.8$28.0$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.29$10.2$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.91$10.0$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.38$9.99$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.37$10.3$21.9