Civic Intelligence

Easter Seals Central California

990 • Fiscal year 2015 • EIN 94-1497580

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A

View Organization Page

9010 Soquel DriveAptos, CA 95003

(831) 684-2166

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,377

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,325,155

Down $73,786 (-5.3%) from 2014

Net Assets

Down

$1,137,374

Down $51,088 (-4.3%) from 2014

Liabilities

Down

$187,781

Down $22,698 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$3,253,122

Down $491,037 (-13%) from 2014

Expenses

Down

$3,304,210

Down $481,722 (-13%) from 2014

Net Income

Down

-$51,088

Down $9,315 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,812,808Liabilities 2011: $1,002,993Net Assets 2011: $809,8152011Assets 2012: $1,505,026Liabilities 2012: $255,173Net Assets 2012: $1,249,8532012Assets 2013: $1,466,088Liabilities 2013: $235,853Net Assets 2013: $1,230,2352013Assets 2014: $1,398,941Liabilities 2014: $210,479Net Assets 2014: $1,188,4622014Assets 2015: $1,325,155Liabilities 2015: $187,781Net Assets 2015: $1,137,3742015Assets 2016: $1,351,015Liabilities 2016: $251,227Net Assets 2016: $1,099,7882016Assets 2017: $1,283,712Liabilities 2017: $545,374Net Assets 2017: $738,3382017Assets 2018: $1,343,069Liabilities 2018: $835,163Net Assets 2018: $507,9062018Assets 2019: $1,533,999Liabilities 2019: $1,363,056Net Assets 2019: $170,9432019Assets 2020: $1,528,292Liabilities 2020: $1,867,533Net Assets 2020: -$339,2412020Assets 2021: $1,817,704Liabilities 2021: $2,045,341Net Assets 2021: -$227,6372021Assets 2022: $1,789,180Liabilities 2022: $1,839,296Net Assets 2022: -$50,1162022Assets 2023: $2,061,109Liabilities 2023: $1,773,850Net Assets 2023: $287,2592023Assets 2024: $1,937,751Liabilities 2024: $2,188,598Net Assets 2024: -$250,8472024

Highlighted filing

2015

Assets$1,325,155
Liabilities$187,781
Net Assets$1,137,374
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,261,490Expenses 2011: $4,272,908Net Income 2011: -$11,4182011Expenses 2012: $4,448,2332012Expenses 2013: $3,847,4022013Revenue 2014: $3,744,159Expenses 2014: $3,785,932Net Income 2014: -$41,7732014Revenue 2015: $3,253,122Expenses 2015: $3,304,210Net Income 2015: -$51,0882015Revenue 2016: $3,084,765Expenses 2016: $3,127,004Net Income 2016: -$42,2392016Revenue 2017: $2,793,662Expenses 2017: $3,155,112Net Income 2017: -$361,4502017Revenue 2018: $3,211,421Expenses 2018: $3,441,853Net Income 2018: -$230,4322018Revenue 2019: $3,504,007Expenses 2019: $3,840,970Net Income 2019: -$336,9632019Revenue 2020: $2,151,734Expenses 2020: $2,661,918Net Income 2020: -$510,1842020Revenue 2021: $2,359,881Expenses 2021: $2,254,827Net Income 2021: $105,0542021Revenue 2022: $2,520,348Expenses 2022: $2,342,827Net Income 2022: $177,5212022Revenue 2023: $3,478,603Expenses 2023: $3,141,228Net Income 2023: $337,3752023Revenue 2024: $3,434,361Expenses 2024: $3,972,467Net Income 2024: -$538,1062024

Highlighted filing

2015

Revenue$3,253,122
Expenses$3,304,210
Net Income-$51,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,253,122
Mission and Program Overview

Mission

To provide innovative services for children and adults with disabilities and their families so they may actively participate in the community with the freedom to choose how they live, learn, work and play.

Easter seals central california provides innovative services for children and adults with disabilities and their families so that they may actively participate in the community with the freedom to choose how they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,211$738,558▲ $87,347
Accounts Receivable$345,931$223,203▼ $122,728
Cash and Non-Interest-Bearing Accounts$150,207$157,587▲ $7,380
Pledges and Grants Receivable$69,382$28,972▼ $40,410
Prepaid Expenses and Deferred Charges$10,654$0▼ $10,654
Total Assets$1,398,941$1,325,155▼ $73,786
Other Assets Total$171,556$176,835▲ $5,279
Liabilities
Accounts Payable and Accrued Expenses$171,602$152,432▼ $19,170
Other Liabilities$38,877$35,349▼ $3,528
Total Liabilities$210,479$187,781▼ $22,698
Net Assets / Fund Balance
Unrestricted Net Assets$853,732$808,127▼ $45,605
Temporarily Rstr Net Assets$281,756$276,273▼ $5,483
Permanently Rstr Net Assets$52,974$52,974→ $0
Total Net Assets Fund Balance$1,188,462$1,137,374▼ $51,088
Total Liabilities and Net Assets / Fund Balance$1,398,941$1,325,155▼ $73,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,692$697,472$1,199,164
Equipment$45,580$653,117$698,697
Land$191,286-$191,286
Other Assets Org$174,835--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ConwayCEOFT$120,365$11,012$131,377

Board Members and Trustees

NameTitle
Dr Joseph GialloChairperson
Ruth HutchisonVice Chairperson
Dr Terry HutchisonMember
Greg JensenMember
Judy AndersonMember
Kelley TrousdaleMember
Bob GuerinSecretary
David DelongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,297
Program Service Revenue
$2,467,862
Investment Income
$75,053
Other Revenue
$208,910
All Other Contributions
$396,618
Change in Net Assets
$-51,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,253,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,529
Total Revenue per Audited Statements
$3,259,651
Total Revenue per Form 990
$3,253,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,918
Other Expenses$781,292
Total Fundraising Expense$164,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,174$335,759$108,775$2,053,708
Payroll Taxes$190,749$45,254$12,577$248,580
Fees for Services Other$131,988$32,862$9,133$173,983
Current Officers, Directors, Trustees, and Key Employees$64,645$65,964$1,319$131,928
Other Employee Benefits$71,404$12,321$4,977$88,702
All Other Expenses$49,222$11,698$3,252$64,172
Depreciation Depletion$44,193$10,485$2,914$57,592
Occupancy$42,666$10,122$2,813$55,601
Travel$41,034$9,735$2,706$53,475
Payments to Affiliates$52,161--$52,161
Insurance$21,659$5,138$1,428$28,225
Other Expenses$19,542$4,636$1,289$25,467
Information Technology$6,745$1,600$445$8,790
Advertising$5,647$1,340$372$7,359
Interest$2,524$599$166$3,289
Total Functional Expenses$2,546,095$593,240$164,875$3,304,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,310,739
Expenses per Audited Statements$3,304,210
Total Expenses per Form 990$3,304,210
Expenses Not Reported on Form 990$6,529
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 Gross Income$16,615
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,240$9,240-$9,240
Walk With Me Event$7,003$7,003-$7,003
Total Events$16,615$16,615-$16,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Advances$35,349
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 A, Line 2

“Two of the board members are married to each other.”

Form 990, Part VI, Section B, Line 11

“The ceo and the controller review the 990 and forward it to board and audit committee for review prior to filing.”

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

“The organization requires all board members to periodically disclose conflict of interests, if any, and requires them to comply with the written policy.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation after comparison to relevant surveys and the process is then documented.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written or in-person request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Central California
EIN
94-1497580
Phone
8316842166
Address
9010 SOQUEL DRIVE, APTOS, CA 95003

Signing Officer

Name
Tom Conway
Title
CEO
Phone
8316842166
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Conway
Formed
1947
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
253
Volunteers
75

Preparer

Firm
Armanino Llp
Address
740 FRONT STREET SUITE 365, SANTA CRUZ, CA 95060
Preparer
Robert Smiley
Phone
8314236500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization has not changed its oversight process or its selection process during the tax year.”

Raw XML AppendixShowing 400 of 562 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02813
IRS990/OccupancyGrp/ManagementAndGeneralAmt010122
IRS990/OccupancyGrp/ProgramServicesAmt042666
IRS990/OccupancyGrp/TotalAmt055601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171556
IRS990/OtherAssetsTotalGrp/EOYAmt0176835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088702
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt07536
IRS990/OtherExpensesGrp/FundraisingAmt13195
IRS990/OtherExpensesGrp/FundraisingAmt21978
IRS990/OtherExpensesGrp/FundraisingAmt31289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34636
IRS990/OtherExpensesGrp/ProgramServicesAmt0114293
IRS990/OtherExpensesGrp/ProgramServicesAmt148451
IRS990/OtherExpensesGrp/ProgramServicesAmt229998
IRS990/OtherExpensesGrp/ProgramServicesAmt319542
IRS990/OtherExpensesGrp/TotalAmt0148944
IRS990/OtherExpensesGrp/TotalAmt163141
IRS990/OtherExpensesGrp/TotalAmt239093
IRS990/OtherExpensesGrp/TotalAmt325467
IRS990/OtherLiabilitiesGrp/BOYAmt038877
IRS990/OtherLiabilitiesGrp/EOYAmt035349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594
IRS990/OtherRevenueTotalAmt0594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609174
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053708
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt052161
IRS990/PaymentsToAffiliatesGrp/TotalAmt052161
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190749
IRS990/PayrollTaxesGrp/TotalAmt0248580
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3AUTISM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3321782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3321782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423585
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES PROGRAM - PROVIDES SPECIAL EDUCATION SERVICES TO SUPPLEMENT THOSE ALREADY OFFERED IN LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01074191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01272056
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE SERVICES - SERVING THE RESPITE NEEDS OF FAMILY MEMBERS AND CAREGIVERS OF DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0413755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP HARMON - RECREATIONAL AND THERAPEUTIC CAMP IN THE REDWOODS FOR INDIVIDUALS WITH DISABILITIES.OTHER PROGRAMS - EASTER SEALS CENTRAL CALIFORNIA PROVIDES AN ARRAY OF ADDITIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0782801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0535889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0899119
IRS990/PYOtherRevenueAmt0320033
IRS990/PYProgramServiceRevenueAmt03028793
IRS990/PYRevenuesLessExpensesAmt0-41773
IRS990/PYSalariesCompEmpBnftPaidAmt02886813
IRS990/PYTotalExpensesAmt03785932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03744159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0191701
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02838768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0861930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02467862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03020789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03165182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03706479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03416645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015776957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0861930
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.03710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt018615725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02985774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03541372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03688611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04339198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04060770
IRS990ScheduleA/Total509Grp/TotalAmt018615725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03178096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03744159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03823684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04599359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04261490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019606788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,325,155
Liabilities
$187,781
Net assets
$1,137,374
Revenue
$3,253,122
Expenses
$3,304,210
Net income
-$51,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.19$0.25$3.43$3.97$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.77$0.29$3.48$3.14$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.84$0.05$2.52$2.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$2.05$0.23$2.36$2.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.87$0.34$2.15$2.66$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.36$0.17$3.50$3.84$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.84$0.51$3.21$3.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.74$2.79$3.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$3.08$3.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$3.25$3.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$3.74$3.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.24$1.23$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.26$1.25$4.45
2011Summary only. Only limited summary data is available for this year.$1.81$1.00$0.81$4.26$4.27$0.01