Civic Intelligence

Employment & Community Options

990 • Fiscal year 2017 • EIN 83-0471805

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$152,042

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$4,304,451

Flat from 2017

Net Assets

Flat

$3,220,143

Flat from 2017

Liabilities

Flat

$1,084,308

Flat from 2017

Revenue

Flat

$14,173,563

Flat from 2017

Expenses

Flat

$13,960,074

Flat from 2017

Net Income

Flat

$213,489

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$4,304,451
Liabilities$1,084,308
Net Assets$3,220,143

Operations Trend

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 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

2017

Revenue$14,173,563
Expenses$13,960,074
Net Income$213,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$14,189,933
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
Accounts Receivable$1,155,092$1,560,124▲ $405,032
Cash and Non-Interest-Bearing Accounts$1,325,489$1,344,707▲ $19,218
Investments Other Securities$791,094$883,246▲ $92,152
Land, Buildings, and Equipment, Net$163,681$292,653▲ $128,972
Prepaid Expenses and Deferred Charges$300,906$166,197▼ $134,709
Total Assets$3,767,876$4,304,451▲ $536,575
Other Assets Total$31,614$57,524▲ $25,910
Liabilities
Accounts Payable and Accrued Expenses$735,484$996,185▲ $260,701
Other Liabilities$65,636$88,123▲ $22,487
Deferred Revenue$40,000$0▼ $40,000
Total Liabilities$841,120$1,084,308▲ $243,188
Net Assets / Fund Balance
Unrestricted Net Assets$2,861,609$3,141,597▲ $279,988
Permanently Rstr Net Assets$51,550$57,115▲ $5,565
Temporarily Rstr Net Assets$13,597$21,431▲ $7,834
Total Net Assets Fund Balance$2,926,756$3,220,143▲ $293,387
Total Liabilities and Net Assets / Fund Balance$3,767,876$4,304,451▲ $536,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,756$123,459$270,215
Leasehold Improvements$145,897$32,154$178,051
Other Securities$883,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$65,122$5,565▲ $8,213-$78,545
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
Compensation and Service Providers

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
Andres HernandezBoard Member
Barbara MeserveBoard Member
Craig AbbottBoard Member
Frank WhelanBoard Member
Jacqueline CohenBoard Member
Karl GormanBoard Member
Katy ChevalierBoard Member
Leslie MittanckBoard Member
Matthew CreightonBoard Member
Ryan BowcottBoard Member
Stephanie BurnsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$203,301
Program Service Revenue
$13,963,129
Investment Income
$13,918
Other Revenue
$-6,785
All Other Contributions
$132,965
Change in Net Assets
$213,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,173,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,268
Total Revenue per Audited Statements
$14,269,831
Total Revenue per Form 990
$14,173,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,481,706
Other Expenses$2,478,368
Total Fundraising Expense$139,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,275,977$273,926$88,193$8,638,096
Other Employee Benefits$1,590,695$212,813$10,124$1,813,632
Travel$892,464$30,484$1,973$924,921
Payroll Taxes$612,784$48,590$6,740$668,114
Occupancy$400,000$92,091$7,092$499,183
Current Officers, Directors, Trustees, and Key Employees-$361,864-$361,864
Fees for Services Other$169,140$12,313-$181,453
Office Expenses$131,065$32,599$9,441$173,105
Insurance-$78,739-$78,739
Depreciation Depletion$16,376$26,959-$43,335
Fees for Services Accounting-$21,750-$21,750
Other Expenses$14,112$3,422$1,681$19,215
All Other Expenses$6,903-$4,533$11,436
Advertising$2,901$6,190$40$9,131
Interest$3,262$1,474$568$5,304
Total Functional Expenses$12,485,788$1,334,781$139,505$13,960,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,976,444
Expenses per Audited Statements$13,960,074
Total Expenses per Form 990$13,960,074
Expenses Not Reported on Form 990$16,370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,370
Fundraising Gross Income$9,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Community$74,098$5,325$4,828$497
Networking$5,823$4,260$6,491$-2,231
Total Events$79,921$9,585$16,369$-6,784
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$53,334
Deferred Rent$34,789
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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
2018-04-23
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, 2017, the federal statute of limitations remains open for the 2013 through 2016 tax years. The statute of limitation for the state income tax returns remains open for the 2012 through 2016 tax years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT 16,370.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT 16,370.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt016370
IRS990/FundraisingGrossIncomeAmt09585
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078739
IRS990/InsuranceGrp/TotalAmt078739
IRS990/InterestGrp/FundraisingAmt0568
IRS990/InterestGrp/ManagementAndGeneralAmt01474
IRS990/InterestGrp/ProgramServicesAmt03262
IRS990/InterestGrp/TotalAmt05304
IRS990/InvestmentIncomeGrp/ExclusionAmt013918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013918
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0883246
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IRS990/LandBldgEquipCostOrOtherBssAmt0448266
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO CREATE OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02926756
IRS990/NetAssetsOrFundBalancesEOYAmt03220143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079898
IRS990/NoncashContributionsAmt06700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07092
IRS990/OccupancyGrp/ManagementAndGeneralAmt092091
IRS990/OccupancyGrp/ProgramServicesAmt0400000
IRS990/OccupancyGrp/TotalAmt0499183
IRS990/OfficeExpensesGrp/FundraisingAmt09441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131065
IRS990/OfficeExpensesGrp/TotalAmt0173105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031614
IRS990/OtherAssetsTotalGrp/EOYAmt057524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01590695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01813632
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt07416
IRS990/OtherExpensesGrp/FundraisingAmt11354
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/FundraisingAmt31681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23422
IRS990/OtherExpensesGrp/ProgramServicesAmt0152388
IRS990/OtherExpensesGrp/ProgramServicesAmt1165548
IRS990/OtherExpensesGrp/ProgramServicesAmt252173
IRS990/OtherExpensesGrp/ProgramServicesAmt314112
IRS990/OtherExpensesGrp/TotalAmt0276935
IRS990/OtherExpensesGrp/TotalAmt1181338
IRS990/OtherExpensesGrp/TotalAmt252523
IRS990/OtherExpensesGrp/TotalAmt319215
IRS990/OtherLiabilitiesGrp/BOYAmt065636
IRS990/OtherLiabilitiesGrp/EOYAmt088123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08275977
IRS990/OtherSalariesAndWagesGrp/TotalAmt08638096
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612784
IRS990/PayrollTaxesGrp/TotalAmt0668114
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166197
IRS990/PrincipalOfficerNm0NANCY BATTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOV UNITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013963129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013963129
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING SERVICES (ILS) THE ILS PROGRAM PROVIDES TRAINING IN DAILY LIVING SKILLS TO HELP INDIVIDUALS LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM SERVED OVER 260 INDIVIDUALS IN 2016-2017. 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/ExpenseAmt01452061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01696010
IRS990/ProgSrvcAccomActy3Grp/Desc0TAILORED DAY SERVICES (TDS) THIS IS AN INDIVIDUALIZED, CUSTOMIZED 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/ExpenseAmt0999028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01077631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM CONSISTS OF 5 MICRO BUSINESSES ( 2 COFFEE CARTS, SHREDDING BUSINESS AND 2 VENDING MACHINE BUSINESSES) THAT PROMOTE ENTREPRENEURIALSKILLS. THESE BUSINESSES ARE COMPLETELY OPERATED BY THE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WE SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02126668
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01939099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04135
IRS990/PYOtherExpensesAmt02044773
IRS990/PYOtherRevenueAmt02619
IRS990/PYProgramServiceRevenueAmt011972978
IRS990/PYRevenuesLessExpensesAmt0267314
IRS990/PYSalariesCompEmpBnftPaidAmt09901220
IRS990/PYTotalExpensesAmt011945993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012213307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09250389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0438047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0438047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0659822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01684031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013963129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011934433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010801699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09981035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09810692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056490988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015684
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07268
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt057736972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0438047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0438047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014089394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012133243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010914740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010567128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010470514
IRS990ScheduleA/Total509Grp/TotalAmt058175019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014103312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012133243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010914740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010575279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010471699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058198273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.08$3.22$14.2$14.0$0.21
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