Civic Intelligence

Ukiah Valley Association for Habilitation

990 • Fiscal year 2016 • EIN 94-1584424

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

PO Box 689Ukiah, CA 95482

(707) 468-8824

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,382,105

Up $86,326 (+6.7%) from 2015

Net Assets

Up

$876,243

Up $111,289 (+15%) from 2015

Liabilities

Down

$505,862

Down $24,963 (-4.7%) from 2015

Revenue And Expenses

Revenue

Up

$2,312,789

Up $124,117 (+5.7%) from 2015

Expenses

Up

$2,201,500

Up $10,152 (+0.5%) from 2015

Net Income

Up

$111,289

Up $113,965 (+4259%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,209,845Liabilities 2011: $524,002Net Assets 2011: $685,8432011Assets 2012: $1,193,591Liabilities 2012: $448,039Net Assets 2012: $745,5522012Assets 2013: $1,164,370Liabilities 2013: $421,886Net Assets 2013: $742,4842013Assets 2014: $1,365,007Liabilities 2014: $597,377Net Assets 2014: $767,6302014Assets 2015: $1,295,779Liabilities 2015: $530,825Net Assets 2015: $764,9542015Assets 2016: $1,382,105Liabilities 2016: $505,862Net Assets 2016: $876,2432016Assets 2017: $1,484,945Liabilities 2017: $472,080Net Assets 2017: $1,012,8652017Assets 2018: $1,549,212Liabilities 2018: $444,772Net Assets 2018: $1,104,4402018Assets 2019: $1,751,057Liabilities 2019: $413,809Net Assets 2019: $1,337,2482019Assets 2020: $2,221,536Liabilities 2020: $399,768Net Assets 2020: $1,821,7682020Assets 2021: $2,540,924Liabilities 2021: $354,263Net Assets 2021: $2,186,6612021Assets 2022: $2,496,203Liabilities 2022: $293,966Net Assets 2022: $2,202,2372022Assets 2023: $2,388,809Liabilities 2023: $261,442Net Assets 2023: $2,127,3672023Assets 2024: $2,235,632Liabilities 2024: $278,226Net Assets 2024: $1,957,4062024Assets 2025: $1,814,208Liabilities 2025: $183,985Net Assets 2025: $1,630,2232025

Highlighted filing

2016

Assets$1,382,105
Liabilities$505,862
Net Assets$876,243

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,058,603Expenses 2011: $2,013,131Net Income 2011: $45,4722011Revenue 2012: $2,016,550Expenses 2012: $1,956,842Net Income 2012: $59,7082012Revenue 2013: $2,065,008Expenses 2013: $2,037,611Net Income 2013: $27,3972013Revenue 2014: $2,142,067Expenses 2014: $2,116,921Net Income 2014: $25,1462014Revenue 2015: $2,188,672Expenses 2015: $2,191,348Net Income 2015: -$2,6762015Revenue 2016: $2,312,789Expenses 2016: $2,201,500Net Income 2016: $111,2892016Revenue 2017: $2,408,127Expenses 2017: $2,271,505Net Income 2017: $136,6222017Revenue 2018: $2,266,360Expenses 2018: $2,174,785Net Income 2018: $91,5752018Revenue 2019: $2,547,624Expenses 2019: $2,314,816Net Income 2019: $232,8082019Revenue 2020: $2,938,092Expenses 2020: $2,453,572Net Income 2020: $484,5202020Revenue 2021: $2,767,243Expenses 2021: $2,402,350Net Income 2021: $364,8932021Revenue 2022: $2,486,122Expenses 2022: $2,470,546Net Income 2022: $15,5762022Revenue 2023: $2,352,820Expenses 2023: $2,427,691Net Income 2023: -$74,8712023Revenue 2024: $2,283,815Expenses 2024: $2,538,982Net Income 2024: -$255,1672024Revenue 2025: $2,347,947Expenses 2025: $2,633,729Net Income 2025: -$285,7822025

Highlighted filing

2016

Revenue$2,312,789
Expenses$2,201,500
Net Income$111,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,316,395
Mission and Program Overview

Mission

To help people with disabilities meet their full potential as individuals and productive citizens by providing a wide range of services, a supportive environment and by educating and involving the community.

To help people with disabilities meet their full potential as individuals and productive citizens by providing a wide range of services, a supportive environment and by educating and involving the community in an effort to integrate people with disabilities into community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,555$725,601▼ $44,954
Savings and Temporary Cash Investments$314,455$409,273▲ $94,818
Accounts Receivable$181,874$212,747▲ $30,873
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Prepaid Expenses and Deferred Charges$100$320▲ $220
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,295,779$1,382,105▲ $86,326
Other Assets Total$27,945$33,314▲ $5,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,078$430,397▼ $33,681
Accounts Payable and Accrued Expenses$66,747$75,465▲ $8,718
Total Liabilities$530,825$505,862▼ $24,963
Net Assets / Fund Balance
Unrestricted Net Assets$764,954$876,243▲ $111,289
Total Net Assets Fund Balance$764,954$876,243▲ $111,289
Total Liabilities and Net Assets / Fund Balance$1,295,779$1,382,105▲ $86,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,089$431,123$990,212
Equipment$22,447$209,145$231,592
Land$144,065-$144,065
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann Giberson-webbPresident
Mary LambVice President
Sergio FuentesVice President
Ben CraigDirector
Carol BarrettDirector
Carrie BrighamDirector
Time WilesDirector
Pamela J JensenExecutive Director
Rex EiffertSecretary
Barbara ReddingTreasurer
Brady WildbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,555
Program Service Revenue
$2,192,456
Investment Income
$511
Other Revenue
$24,267
All Other Contributions
$93,590
Change in Net Assets
$111,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,789
Total Revenue per Audited Statements
$2,312,789
Total Revenue per Form 990
$2,312,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,864
Other Expenses$317,636
Total Fundraising Expense$3,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,266$246,598-$1,883,864
Office Expenses$101,551$13,395-$114,946
Depreciation Depletion$46,899$3,801-$50,700
Travel$48,770$173-$48,943
Insurance$14,260$4,189-$18,449
Fees for Services Other$14,330$3,789-$18,119
Interest$11,956$2,464-$14,420
Conferences and Meetings$7,465$4,215-$11,680
Other Expenses$3,148$650$3,606$3,606
Occupancy$2,898--$2,898
Advertising$2,147$127-$2,274
All Other Expenses$960$225-$1,185
Total Functional Expenses$1,905,900$291,994$3,606$2,201,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,500
Total Expenses per Audited Statements$2,201,500
Total Expenses per Form 990$2,201,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,306
Fundraising Direct Expenses$3,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue/golf Events$18,306$18,306$3,606$14,700
Total Events$18,306$18,306$3,606$14,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

The executive committee has the power to act upon emergency matters which cannot be handled by a regular or special meeting of the board. Other committees have power and duties prescribed by board resolution.

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Treasurer, barbara redding and director, tim wiles are partners in a business: stevo's towing and storage.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Voting members are any entity, family or person who pays dues.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

All members are entitled to one vote.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Only voting members shall have the right to vote on the election of directors, on the disposition of all or substantially all of the corporation's assets, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation. Members vote on changes to the bylaws and hold advisory votes on policy issues.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board reviews the form 990 during a scheduled board meeting.

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

Annually the board reviews and signs the conflict of interest policy. The executive director monitors the board agenda for items that might provide a conflict of interest. All potential conflicts are reviewed by the board.

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

The personnel committee meets annually to determine the compensation of the executive director. The personnel committee consists of two board members appointed by the board and two members at large appointed by the board president. The committee will consider comparability data for a functionally comparable position for similar organisations. Every four years the committee will survey agencies in the region with similar demographics. In intervening years, the board will consider salary adjustments based on performance and financial stability of the agency. The committee will propose a compensation level to the entire board for their discussion and approval in a closed board session. Approval will require a majority vote of the directors.

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

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ukiah Valley Association for
EIN
94-1584424
Phone
7074688824
Address
PO BOX 689, UKIAH, CA 95482

Signing Officer

Name
Ann Giberson-webb
Title
President
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
60
Volunteers
13

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
1250 MAIN ST SUITE 290, NAPA, CA 94559-2621
Preparer
Constance Coughlan
Phone
7072550677
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725601
IRS990/LandBldgEquipCostOrOtherBssAmt01365869
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01965
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP PEOPLE WITH DISABILITIES MEET THEIR FULL POTENTIAL AS INDIVIDUALS AND PRODUCTIVE CITIZENS IN OUR COMMUNITY BY PROVIDING A WIDE RANGE OF SERVICES, A SUPPORTIVE ENVIRONMENT AND BY EDUCATING AND INVOLVING THE COMMUNITY IN AN EFFORT TO INTEGRATE PEOPLE WITH DISABILITIES INTO COMMUNITY LIFE. PROVIDES ASSESSMENT, EMPLOYMENT, VOCATIONAL AND SOCIAL DEVELOPMENT, FOLLOW-UP SUPPORT TO IMPROVE SOCIAL AND ECONOMICAL INDEPENDENCE OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0464078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430397
IRS990/NetAssetsOrFundBalancesBOYAmt0764954
IRS990/NetAssetsOrFundBalancesEOYAmt0876243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02898
IRS990/OccupancyGrp/TotalAmt02898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101551
IRS990/OfficeExpensesGrp/TotalAmt0114946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027945
IRS990/OtherAssetsTotalGrp/EOYAmt033314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt014046
IRS990/OtherExpensesGrp/ProgramServicesAmt1204
IRS990/OtherExpensesGrp/ProgramServicesAmt23148
IRS990/OtherExpensesGrp/TotalAmt016211
IRS990/OtherExpensesGrp/TotalAmt110407
IRS990/OtherExpensesGrp/TotalAmt23798
IRS990/OtherExpensesGrp/TotalAmt33606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2298
IRS990/OtherRevenueTotalAmt09567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01637266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01883864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11872394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11872394
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RURAL ADULT PROGRAM (RAP) IS COMPRISED OF THREE DISTINCT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. RAP PROVIDES TRAINING AND SUPPORT IN SELF-CARE, COMMUNICATION, COMMUNITY AWARENESS, RECREATION/LEISURE ACTIVITIES, AND VOCATIONAL DEVELOPMENT TO HELP PEOPLE MAXIMIZE THEIR INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0719586
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING INDEPENDENCE FROM EXPERIENCE (L.I.F.E.) SERVICES IS A COMMUNITY BASED SERVICE. THE PURPOSE OF THE L.I.F.E. SERVICES IS TO CONNECT INDIVIDUALS SERVED WITH THEIR COMMUNITY IN ORDER FOR THEM TO EARN INCOME, EXPLORE PERSONAL INTERESTS AT COLLEGE AND ELSEWHERE, DO THEIR BANKING, LAUNDRY, DINE OUT, KEEP FIT AND USE PUBLIC TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413666
IRS990/PYOtherRevenueAmt048796
IRS990/PYProgramServiceRevenueAmt01971563
IRS990/PYRevenuesLessExpensesAmt0-2676
IRS990/PYSalariesCompEmpBnftPaidAmt01777682
IRS990/PYTotalExpensesAmt02191348
IRS990/PYTotalRevenueAmt02188672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373487
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02192456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01971563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02037361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02012615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01981701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010195696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04283
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143379
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt010569183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02292284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.18$1.63$2.35$2.63$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$2.28$2.54$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.26$2.13$2.35$2.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.29$2.20$2.49$2.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.35$2.19$2.77$2.40$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.82$2.94$2.45$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$2.55$2.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.10$2.27$2.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$2.41$2.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.51$0.88$2.31$2.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.76$2.19$2.19$0.00
2014Summary only. Only limited summary data is available for this year.$1.37$0.60$0.77$2.14$2.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.42$0.74$2.07$2.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.19$0.45$0.75$2.02$1.96$0.06
2011Summary only. Only limited summary data is available for this year.$1.21$0.52$0.69$2.06$2.01$0.05