Civic Intelligence

Employment & Community Options

990 • Fiscal year 2015 • EIN 83-0471805

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.COMMUNITYOPTIONS.ORG

View Organization Page

9370 Sky Park Court No 210San Diego, CA 92123

(858) 565-9870

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$141,383

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,384,402

Up $351,782 (+12%) from 2014

Net Assets

Up

$2,661,663

Up $308,440 (+13%) from 2014

Liabilities

Up

$722,739

Up $43,342 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$11,000,822

Up $364,527 (+3.4%) from 2014

Expenses

Up

$10,692,382

Up $294,467 (+2.8%) from 2014

Net Income

Up

$308,440

Up $70,060 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,105,334Liabilities 2011: $675,739Net Assets 2011: $1,429,5952011Assets 2012: $2,192,812Liabilities 2012: $556,979Net Assets 2012: $1,635,8332012Assets 2013: $2,685,506Liabilities 2013: $581,525Net Assets 2013: $2,103,9812013Assets 2014: $3,032,620Liabilities 2014: $679,397Net Assets 2014: $2,353,2232014Assets 2015: $3,384,402Liabilities 2015: $722,739Net Assets 2015: $2,661,6632015Assets 2016: $3,767,876Liabilities 2016: $841,120Net Assets 2016: $2,926,7562016Assets 2017: $4,304,451Liabilities 2017: $1,084,308Net Assets 2017: $3,220,1432017Assets 2018: $4,989,245Liabilities 2018: $1,963,700Net Assets 2018: $3,025,5452018Assets 2019: $6,176,164Liabilities 2019: $2,432,867Net Assets 2019: $3,743,2972019Assets 2020: $8,991,830Liabilities 2020: $3,997,717Net Assets 2020: $4,994,1132020Assets 2021: $11,651,717Liabilities 2021: $4,125,156Net Assets 2021: $7,526,5612021Assets 2022: $10,775,175Liabilities 2022: $1,728,740Net Assets 2022: $9,046,4352022Assets 2023: $11,737,628Liabilities 2023: $2,314,766Net Assets 2023: $9,422,8622023

Highlighted filing

2015

Assets$3,384,402
Liabilities$722,739
Net Assets$2,661,663
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,191,368Expenses 2011: $9,004,265Net Income 2011: $187,1032011Expenses 2012: $9,276,2022012Expenses 2013: $10,016,5112013Revenue 2014: $10,636,295Expenses 2014: $10,397,915Net Income 2014: $238,3802014Revenue 2015: $11,000,822Expenses 2015: $10,692,382Net Income 2015: $308,4402015Revenue 2016: $12,213,307Expenses 2016: $11,945,993Net Income 2016: $267,3142016Revenue 2017: $14,173,563Expenses 2017: $13,960,074Net Income 2017: $213,4892017Revenue 2018: $15,756,321Expenses 2018: $15,995,225Net Income 2018: -$238,9042018Revenue 2019: $16,711,141Expenses 2019: $16,018,971Net Income 2019: $692,1702019Revenue 2020: $18,698,272Expenses 2020: $17,458,139Net Income 2020: $1,240,1332020Revenue 2021: $19,801,261Expenses 2021: $17,562,579Net Income 2021: $2,238,6822021Revenue 2022: $23,361,197Expenses 2022: $20,900,516Net Income 2022: $2,460,6812022Revenue 2023: $22,208,699Expenses 2023: $21,952,448Net Income 2023: $256,2512023

Highlighted filing

2015

Revenue$11,000,822
Expenses$10,692,382
Net Income$308,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$11,015,978
Mission and Program Overview

Mission

The organization seeks to create and support opportunities for adults with disabilities and disadvantaged seniors to lead independent lives in their communities.

The organization seeks to create opportunities for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,631,027$1,726,125▲ $95,098
Accounts Receivable$922,908$1,095,653▲ $172,745
Prepaid Expenses and Deferred Charges$290,970$290,273▼ $697
Land, Buildings, and Equipment, Net$65,386$145,477▲ $80,091
Investments Other Securities$95,709$97,252▲ $1,543
Total Assets$3,032,620$3,384,402▲ $351,782
Other Assets Total$26,620$29,622▲ $3,002
Liabilities
Accounts Payable and Accrued Expenses$606,990$697,226▲ $90,236
Grants Payable$35,000$0▼ $35,000
Deferred Revenue$20,427$21,057▲ $630
Other Liabilities$16,980$4,456▼ $12,524
Total Liabilities$679,397$722,739▲ $43,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,268,187$2,595,387▲ $327,200
Permanently Rstr Net Assets$50,275$51,450▲ $1,175
Temporarily Rstr Net Assets$34,761$14,826▼ $19,935
Total Net Assets Fund Balance$2,353,223$2,661,663▲ $308,440
Total Liabilities and Net Assets / Fund Balance$3,032,620$3,384,402▲ $351,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,790$137,492$170,282
Leasehold Improvements$112,687$2,068$114,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$64,996$1,175▲ $402-$66,276
2013$51,853$5,761▲ $7,652-$64,996
2012$43,393$3,429▲ $5,267-$51,853
2011$36,617$5,014▲ $1,881-$43,393
2010$4,997$31,073▲ $547-$36,617
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BattermanCEOFT$135,563$5,820$141,383
Richard GutierrezCFOFT$94,910$5,820$100,730
Wendy M ForkasCOOFT$81,124$5,820$86,944

Board Members and Trustees

NameTitle
Andres HernandezBoard Member
Chris BrownBoard Member
Craig AbbottBoard Member
David IhmBoard Member
Erin Sacco PinedaBoard Member
Frank WhelanBoard Member
Jacqueline CohenBoard Member
Lee SonnenbergBoard Member
Leslie MittanckBoard Member
Matthew CreightonBoard Member
Ryan BowcottBoard Member
Stephanie BurnsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$180,900
Program Service Revenue
$10,801,699
Investment Income
$1,220
Other Revenue
$17,003
All Other Contributions
$113,041
Change in Net Assets
$308,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,000,525
Revenue Not Reported on Financial Statements
$297
Revenue Not Reported on Form 990
$15,156
Other Revenue Adjustments
$297
Total Revenue per Audited Statements
$11,015,681
Total Revenue per Form 990
$11,000,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,992,764
Other Expenses$1,699,618
Total Fundraising Expense$100,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,178,358$263,205$20,935$6,462,498
Other Employee Benefits$1,516,415$198,400$4,907$1,719,722
Travel$683,323$47,985$5,271$736,579
Payroll Taxes$453,543$43,907$1,497$498,947
Occupancy$236,387$76,618$5,442$318,447
Current Officers, Directors, Trustees, and Key Employees-$311,597-$311,597
Office Expenses$63,137$33,482$10,919$107,538
Fees for Services Other$6,390$44,313$27,190$77,893
Insurance-$35,460-$35,460
Fees for Services Accounting-$31,616-$31,616
Depreciation Depletion$2,068$14,875-$16,943
Other Expenses$32$2,321$16,240$16,272
Conferences and Meetings$3,921$10,968$140$15,029
Information Technology$11,325$1,672$1,881$14,878
All Other Expenses$5,906-$220$6,126
Advertising-$3,199$184$3,383
Interest$756$744$32$1,532
Total Functional Expenses$9,425,096$1,166,648$100,638$10,692,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,707,241
Total Expenses per Form 990$10,692,382
Expenses per Audited Statements$10,692,085
Expenses Not Reported on Form 990$15,156
Expenses Not Reported on Financial Statements$297
Other Expense Adjustments$297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,197
Fundraising Direct Expenses$15,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$25,504$19,186$7,432$11,754
Taste of Our Community$73,552$12,011$4,280$7,731
Total Events$99,056$31,197$15,156$16,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$4,456
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, Section B, Line 11

“Once the form 990 is completed by the independent accounting firm, both the ceo and cfo review the document. The 990 is then presented to the full board for review and approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually and each board member is asked in the month of august to review and re-sign the conflict of interest policy. Company staff is aware of the policy and if a conflict occurs, it is then reported to the ceo to investigate.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is responsible for researching and recommending the compensation for the ceo and cfo. The committee is made up of a board member. The following processes are followed (1) use of data to compare compensation for similarly qualified persons in functionally comparable positions at similar non profit organizations. Characteristics used for similar non profits include number of people served, size of budget, and geographical area (2) there is contemporaneous documentation and record keeping with respect to deliberation and decisions regarding the compensation arrangement (3) the compensation of the person is reviewed and approved by the board of directors regularly.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, bylaws, conflict of interest policy, and financial statements are available to the public upon request. The irs tax exempt determination letter is also made available on our website. Www.communityoptions.org”

Filing and Contact Details

Filer

Filer Name
Employment & Community Options
EIN
83-0471805
Phone
8585659870
Address
9370 SKY PARK COURT NO 210, SAN DIEGO, CA 92123

Signing Officer

Name
Richard Gutierrez
Title
CFO
Phone
8585659870
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gutierrez
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
505
Volunteers
60

Preparer

Firm
Jgd & Associates Llp
Address
5355 MIRA SORRENTO PLACE SUITE 700, SAN DIEGO, CA 92121-3825
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

Form 990, Park XII, Line 2C

“There has been no change to the way that the audit committee or board of directors oversees the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“To further the mission of the organization”

PART X, LINE 2:

“The organization is a public benefit non-profit corporation organized under the laws of the state of california. The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or qualification of the organization as a tax-exempt entity under internal revenue code section and applicable state statutes. At june 30, 2014, the federal statute of limitations remains open for the 2010 through 2013 tax years. The statute of limitation for the state income tax returns remains open for the 2009 through 2013 tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 15,156.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER REVENUE 297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 15,156.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSES 297.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt01881
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01672
IRS990/InformationTechnologyGrp/ProgramServicesAmt011325
IRS990/InformationTechnologyGrp/TotalAmt014878
IRS990/InsuranceGrp/ManagementAndGeneralAmt035460
IRS990/InsuranceGrp/TotalAmt035460
IRS990/InterestGrp/FundraisingAmt032
IRS990/InterestGrp/ManagementAndGeneralAmt0744
IRS990/InterestGrp/ProgramServicesAmt0756
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO CREATE OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt076618
IRS990/OccupancyGrp/ProgramServicesAmt0236387
IRS990/OccupancyGrp/TotalAmt0318447
IRS990/OfficeExpensesGrp/FundraisingAmt010919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033482
IRS990/OfficeExpensesGrp/ProgramServicesAmt063137
IRS990/OfficeExpensesGrp/TotalAmt0107538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026620
IRS990/OtherAssetsTotalGrp/EOYAmt029622
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01516415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01719722
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02982
IRS990/OtherExpensesGrp/FundraisingAmt12798
IRS990/OtherExpensesGrp/FundraisingAmt216240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22321
IRS990/OtherExpensesGrp/ProgramServicesAmt0145478
IRS990/OtherExpensesGrp/ProgramServicesAmt1102588
IRS990/OtherExpensesGrp/ProgramServicesAmt215469
IRS990/OtherExpensesGrp/ProgramServicesAmt332
IRS990/OtherExpensesGrp/TotalAmt0169703
IRS990/OtherExpensesGrp/TotalAmt1130429
IRS990/OtherExpensesGrp/TotalAmt217790
IRS990/OtherExpensesGrp/TotalAmt316272
IRS990/OtherLiabilitiesGrp/BOYAmt016980
IRS990/OtherLiabilitiesGrp/EOYAmt04456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0962
IRS990/OtherRevenueTotalAmt0962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06178358
IRS990/OtherSalariesAndWagesGrp/TotalAmt06462498
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453543
IRS990/PayrollTaxesGrp/TotalAmt0498947
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290273
IRS990/PrincipalOfficerNm0RICHARD GUTIERREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOV UNITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010801699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010801699
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING SERVICES (ILS) THE ILS PROGRAM PROVIDES MUCH NEEDED TRAINING IN DAILY LIVING SKILLS TO HELP INDIVIDUALS LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM SERVED OVER 260 INDIVIDUALS IN 2014-2015. THE PROGRAM CONSISTS OF THREE TRAINING MODELS; THE 1:3 TRAINING CONSISTS OF CLASSES, TENANT ASSOCIATION MEETINGS, AND GROUP EVENTS & WORKSHOPS. 1:2 TRAINING ALLOWS STAFF TO PROVIDE TRAINING AND SUPPORT TO COUPLES AND ROOMMATES AT THE SAME TIME. 1:1 IS DESIGNED TO PROVIDE PERSONALIZED SKILLS TRAINING WITH AN INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01125777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01279274
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT (SE) THIS PROGRAM SERVED OVER 230 INDIVIDUALS IN 2014-2015. THROUGH THIS PROGRAM WE WERE ABLE TO PLACE 29 INDIVIDUALS IN NEW COMPETITIVE EMPLOYMENT POSITIONS. WE PARTNERED WITH 120 EMPLOYER SITES TO MAINTAIN JOB PLACEMENTS FOR THE INDIVIDUALS WE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0795380
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0839953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM CONSISTS OF MICRO BUSINESS AND OTHER PROGRAMS IN SAN DIEGO THAT PROMOTE ENTREPRENEURIAL SKILLS OF THOSE WE SERVE SO THAT THEY RUN THESE PROGRAMS ON THEIR OWN IN THE FUTURE. OTHER NEW SERVICES INCLUDE TAILORED DAY SERVICE AND A BEHAVIORAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0321705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0411332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011539
IRS990/PYOtherExpensesAmt01609705
IRS990/PYOtherRevenueAmt014710
IRS990/PYProgramServiceRevenueAmt09981035
IRS990/PYRevenuesLessExpensesAmt0238380
IRS990/PYSalariesCompEmpBnftPaidAmt08788210
IRS990/PYTotalExpensesAmt010397915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010636295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08271140
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0432999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0871046
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01089151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03113428
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01387
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09981035
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047424957
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076241
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt078273

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,402
Liabilities
$722,739
Net assets
$2,661,663
Revenue
$11,000,822
Expenses
$10,692,382
Net income
$308,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$2.31$9.42$22.2$22.0$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.73$9.05$23.4$20.9$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.13$7.53$19.8$17.6$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$4.00$4.99$18.7$17.5$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.43$3.74$16.7$16.0$0.69
2018Summary only. Only limited summary data is available for this year.$4.99$1.96$3.03$15.8$16.0$0.24
2017Summary only. Only limited summary data is available for this year.$4.30$1.08$3.22$14.2$14.0$0.21
2016Summary only. Only limited summary data is available for this year.$3.77$0.84$2.93$12.2$11.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.72$2.66$11.0$10.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$10.6$10.4$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.58$2.10$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.56$1.64$9.28
2011Summary only. Only limited summary data is available for this year.$2.11$0.68$1.43$9.19$9.00$0.19