Civic Intelligence

Employment & Community Options

990 • Fiscal year 2016 • EIN 83-0471805

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.OPTIONSFORALL.ORG

View Organization Page

5050 Murphy Canyon Road Suite 220San Diego, CA 92123

(858) 565-9870

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$152,042

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$3,767,876

Flat from 2016

Net Assets

Flat

$2,926,756

Flat from 2016

Liabilities

Flat

$841,120

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Flat

$12,213,307

Flat from 2016

Expenses

Flat

$11,945,993

Flat from 2016

Net Income

Flat

$267,314

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2016

Assets$3,767,876
Liabilities$841,120
Net Assets$2,926,756
Open 2016 Filing

Operations Trend

Revenue Growth70th 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 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

2016

Revenue$12,213,307
Expenses$11,945,993
Net Income$267,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$12,218,983
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$1,726,125$1,325,489▼ $400,636
Accounts Receivable$1,095,653$1,155,092▲ $59,439
Investments Other Securities$97,252$791,094▲ $693,842
Prepaid Expenses and Deferred Charges$290,273$300,906▲ $10,633
Land, Buildings, and Equipment, Net$145,477$163,681▲ $18,204
Total Assets$3,384,402$3,767,876▲ $383,474
Other Assets Total$29,622$31,614▲ $1,992
Liabilities
Accounts Payable and Accrued Expenses$697,226$735,484▲ $38,258
Other Liabilities$25,513$65,636▲ $40,123
Deferred Revenue-$40,000-
Total Liabilities$722,739$841,120▲ $118,381
Net Assets / Fund Balance
Unrestricted Net Assets$2,595,387$2,861,609▲ $266,222
Permanently Rstr Net Assets$51,450$51,550▲ $100
Temporarily Rstr Net Assets$14,826$13,597▼ $1,229
Total Net Assets Fund Balance$2,661,663$2,926,756▲ $265,093
Total Liabilities and Net Assets / Fund Balance$3,384,402$3,767,876▲ $383,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,400$154,713$218,113
Leasehold Improvements$100,281$14,474$114,755
Other Securities$791,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,276$75▼ $949-$65,122
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BattermanCEOFT$147,974$4,068$152,042
Richard GutierrezCFOFT$103,368$4,068$107,436
Wendy M ForkasCOOFT$98,318$4,068$102,386

Board Members and Trustees

NameTitle
Chris BrownBoard Member
Craig AbbottBoard Member
David IhmBoard 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
$233,575
Program Service Revenue
$11,972,978
Investment Income
$4,135
Other Revenue
$2,619
All Other Contributions
$160,265
Change in Net Assets
$267,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,213,028
Revenue Not Reported on Financial Statements
$279
Revenue Not Reported on Form 990
$3,454
Other Revenue Adjustments
$279
Total Revenue per Audited Statements
$12,216,482
Total Revenue per Form 990
$12,213,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,901,220
Other Expenses$2,044,773
Total Fundraising Expense$77,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,100,696$236,941$22,301$7,359,938
Other Employee Benefits$1,460,216$154,160$4,286$1,618,662
Travel$817,999$42,464$1,674$862,137
Payroll Taxes$526,122$45,123$1,715$572,960
Occupancy$302,526$70,573$3,575$376,674
Current Officers, Directors, Trustees, and Key Employees-$349,660-$349,660
Office Expenses$91,648$39,636$9,118$140,402
Insurance-$65,853-$65,853
Fees for Services Other$1,013$64,577-$65,590
Depreciation Depletion$12,406$17,221-$29,627
Information Technology$12,901$5,617$6,209$24,727
Fees for Services Accounting-$19,545-$19,545
Other Expenses$831$70,639$16,382$17,213
Conferences and Meetings$3,835$8,535$925$13,295
All Other Expenses$1,394-$4,979$6,373
Interest$1,984$3,282$389$5,655
Advertising-$2,590-$2,590
Total Functional Expenses$10,643,342$1,225,577$77,074$11,945,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,951,389
Total Expenses per Form 990$11,945,993
Expenses per Audited Statements$11,945,714
Expenses Not Reported on Form 990$5,675
Expenses Not Reported on Financial Statements$279
Other Expense Adjustments$279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,295
Fundraising Direct Expenses$5,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Community$61,421$4,515$1,145$3,370
Taste & Toast$17,020$616$336$280
Total Events$81,605$8,295$5,676$2,619
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$43,387
Deferred Rent$22,249
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.optionsforall.org”

Filing and Contact Details

Filer

Filer Name
Employment & Community Options
EIN
83-0471805
Phone
8585659870
Address
5050 MURPHY CANYON ROAD SUITE 220, SAN DIEGO, CA 92123

Signing Officer

Name
Richard Gutierrez
Title
CFO
Phone
8585659870
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Batterman
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
498
Volunteers
60

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE SUITE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART 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 5,675.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER REVENUE 279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 5,675.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER REVENUE 279.”

Raw XML AppendixShowing 400 of 630 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/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0THE ORGANIZATION SEEKS TO CREATE OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/OccupancyGrp/TotalAmt0376674
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01460216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01618662
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT COSTS
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01154
IRS990/OtherExpensesGrp/FundraisingAmt14367
IRS990/OtherExpensesGrp/FundraisingAmt216382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170639
IRS990/OtherExpensesGrp/ProgramServicesAmt0185151
IRS990/OtherExpensesGrp/ProgramServicesAmt1103829
IRS990/OtherExpensesGrp/ProgramServicesAmt220791
IRS990/OtherExpensesGrp/ProgramServicesAmt3831
IRS990/OtherExpensesGrp/TotalAmt0215466
IRS990/OtherExpensesGrp/TotalAmt1178835
IRS990/OtherExpensesGrp/TotalAmt220791
IRS990/OtherExpensesGrp/TotalAmt317213
IRS990/OtherLiabilitiesGrp/BOYAmt025513
IRS990/OtherLiabilitiesGrp/EOYAmt065636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07100696
IRS990/OtherSalariesAndWagesGrp/TotalAmt07359938
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526122
IRS990/PayrollTaxesGrp/TotalAmt0572960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051450
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300906
IRS990/PrincipalOfficerNm0NANCY BATTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOV UNITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011934433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011934433
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 2015-2016. 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/ExpenseAmt01293946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01505849
IRS990/ProgSrvcAccomActy3Grp/Desc0TAILORED DAY SERVICES (TDS) THIS IS AN INDIVIDUALIZED, CUSTOMIZED TDS SERVICE FOR ADULTS IN THE AREA OF VOCATIONAL, EDUCATIONAL AND OR COMMUNITY ACCESS. THIS SERVICE IS OFFERED IS IN LIEU OF A TRADITIONAL DAY PROGRAM, WORK ACTIVITY PROGRAM OR SUPPORTED EMPLOYMENT PROGRAM. SERVICES ARE PROVIDED ON A 1:1 STAFF TO PARTICIPANT RATIO FOR UP TO 9 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0773277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0847119
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. WE ARE ALSO DEVELOPING OTHER PROGRAMS FOR THE FUTURE IN ORDER TO HELP THOSE WE SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01225658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0934822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01220
IRS990/PYOtherExpensesAmt01699618
IRS990/PYOtherRevenueAmt017003
IRS990/PYProgramServiceRevenueAmt010801699
IRS990/PYRevenuesLessExpensesAmt0308440
IRS990/PYSalariesCompEmpBnftPaidAmt08992764
IRS990/PYTotalExpensesAmt010692382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011000822
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08647093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0438047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0432999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0871046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0659822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02223087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011934433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010801699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09981035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09810692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08732433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051260292
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,767,876
Liabilities
$841,120
Net assets
$2,926,756
Revenue
$12,213,307
Expenses
$11,945,993
Net income
$267,314
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
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.84$2.93$12.2$11.9$0.27
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