Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Ukiah Valley Association for Habilitation
990 • Fiscal year 2018 • EIN 94-1584424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$1,549,212
Up $64,267 (+4.3%) from 2017
Net Assets
Up$1,104,440
Up $91,575 (+9.0%) from 2017
Liabilities
Down$444,772
Down $27,308 (-5.8%) from 2017
Revenue And Expenses
Revenue
Down$2,266,360
Down $141,767 (-5.9%) from 2017
Expenses
Down$2,174,785
Down $96,720 (-4.3%) from 2017
Net Income
Down$91,575
Down $45,047 (-33%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $2,271,186
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $707,793 | $665,713 | ▼ $42,080 |
| Savings and Temporary Cash Investments | $553,956 | $641,927 | ▲ $87,971 |
| Accounts Receivable | $195,818 | $203,159 | ▲ $7,341 |
| Prepaid Expenses and Deferred Charges | $6,113 | $14,555 | ▲ $8,442 |
| Cash and Non-Interest-Bearing Accounts | $851 | $900 | ▲ $49 |
| 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 | $1,484,945 | $1,549,212 | ▲ $64,267 |
| Other Assets Total | $20,414 | $22,958 | ▲ $2,544 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $397,052 | $362,780 | ▼ $34,272 |
| Accounts Payable and Accrued Expenses | $75,028 | $81,992 | ▲ $6,964 |
| Total Liabilities | $472,080 | $444,772 | ▼ $27,308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,012,865 | $1,104,440 | ▲ $91,575 |
| Total Net Assets Fund Balance | $1,012,865 | $1,104,440 | ▲ $91,575 |
| Total Liabilities and Net Assets / Fund Balance | $1,484,945 | $1,549,212 | ▲ $64,267 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $533,525 | $473,444 | $1,006,969 |
| Equipment | $23,585 | $202,690 | $226,275 |
| Land | $144,065 | - | $144,065 |
| Leasehold Improvements | $-35,462 | $35,462 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela J Jensen | Executive Director | FT | $90,719 | $90,719 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Giberson-webb | President |
| Sergio Fuentes | Vice President |
| Barbara Redding | Director |
| Ben Craig | Director |
| David Kindopp | Director |
| Kristina Lewis | Director |
| Mehgan Holt | Director |
| Pam Hudson | Director |
| Rex Eiffert | Secretary |
| Brady Wildberger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $141,879
- Program Service Revenue
- $2,071,427
- Investment Income
- $5,369
- Other Revenue
- $47,685
- All Other Contributions
- $140,154
- Change in Net Assets
- $91,575
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,266,360
- Total Revenue per Audited Statements
- $2,266,360
- Total Revenue per Form 990
- $2,266,360
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,856,006 |
| Other Expenses | $318,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,589,424 | $175,863 | - | $1,765,287 |
| Office Expenses | $102,509 | $10,325 | - | $112,834 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,719 | - | $90,719 |
| Depreciation Depletion | $51,470 | $3,534 | - | $55,004 |
| Travel | $40,822 | $248 | - | $41,070 |
| Insurance | $12,363 | $5,461 | - | $17,824 |
| All Other Expenses | $15,025 | $2,707 | - | $17,732 |
| Other Expenses | $11,076 | $3,523 | - | $14,599 |
| Advertising | $1,047 | $174 | - | $1,221 |
| Occupancy | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $1,867,515 | $307,270 | $0 | $2,174,785 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,174,785 |
| Total Expenses per Audited Statements | $2,174,785 |
| Total Expenses per Form 990 | $2,174,785 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,408 |
| Fundraising Direct Expenses | $4,826 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barbecue/golf Events | $38,408 | $38,408 | - | $38,408 |
| Total Events | $38,408 | $38,408 | $4,826 | $33,582 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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
- 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
“Directors and officers: barbara redding - brother in mayacamas; david knopp - nephew in uvah program;pam hudson - sister in law in rap program; brady wildberger works at savings bank of mendocino county”
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
- Brady Wildberger
- Title
- President
- Signed
- 2018-11-13
- 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
- 190 CAMINO ORUGA SUITE 1, NAPA, CA 94558
- Preparer
- Constance Coughlan
- Phone
- 7072550677
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4826 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38408 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4598 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4598 |
| IRS990/GrossReceiptsAmt | 0 | 2271186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17824 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 711596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1377309 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1725 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 397052 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1012865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1104440 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4598 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33582 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112834 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14599 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14103 |
| IRS990/OtherRevenueTotalAmt | 0 | 14103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1589424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1765287 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14555 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1790282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1790282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 622337 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEARNING 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/ExpenseAmt | 0 | 302040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3872 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 302049 |
| IRS990/PYOtherRevenueAmt | 0 | 21913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2214396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1968093 |
| IRS990/PYTotalExpensesAmt | 0 | 2270142 |
| IRS990/PYTotalRevenueAmt | 0 | 2406764 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 553956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 641927 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 532323 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2120412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2319407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2192456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1971563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2037361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10641199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18701 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29457 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 149812 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11173522 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2251714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2380979 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,549,212
- Liabilities
- $444,772
- Net assets
- $1,104,440
- Revenue
- $2,266,360
- Expenses
- $2,174,785
- Net income
- $91,575