Civic Intelligence

Kings Rehabilitation Center Inc.

990 • Fiscal year 2019 • EIN 94-1609347

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.KINGSREHAB.COM

View Organization Page

PO Box 719Hanford, CA 93232

(559) 582-9234

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$147,375

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$12,671,703

Down $8,795 (-0.1%) from 2018

Net Assets

Up

$12,240,396

Up $920,009 (+8.1%) from 2018

Liabilities

Down

$431,307

Down $928,804 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Down

$8,762,679

Down $106,036 (-1.2%) from 2018

Expenses

Up

$7,842,670

Up $119,749 (+1.6%) from 2018

Net Income

Down

$920,009

Down $225,785 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2011: $5,079,921Liabilities 2011: $301,396Net Assets 2011: $4,778,5252011Assets 2012: $5,851,338Liabilities 2012: $369,828Net Assets 2012: $5,481,5102012Assets 2013: $6,801,756Liabilities 2013: $578,226Net Assets 2013: $6,223,5302013Assets 2014: $7,950,848Liabilities 2014: $1,241,034Net Assets 2014: $6,709,8142014Assets 2015: $8,385,507Liabilities 2015: $1,080,762Net Assets 2015: $7,304,7452015Assets 2016: $9,423,813Liabilities 2016: $759,292Net Assets 2016: $8,664,5212016Assets 2017: $10,809,359Liabilities 2017: $634,766Net Assets 2017: $10,174,5932017Assets 2018: $12,680,498Liabilities 2018: $1,360,111Net Assets 2018: $11,320,3872018Assets 2019: $12,671,703Liabilities 2019: $431,307Net Assets 2019: $12,240,3962019Assets 2020: $14,071,139Liabilities 2020: $1,025,328Net Assets 2020: $13,045,8112020Assets 2021: $15,737,022Liabilities 2021: $783,682Net Assets 2021: $14,953,3402021Assets 2022: $17,011,481Liabilities 2022: $585,153Net Assets 2022: $16,426,3282022Assets 2023: $20,520,601Liabilities 2023: $3,090,962Net Assets 2023: $17,429,6392023Assets 2024: $21,837,202Liabilities 2024: $370,680Net Assets 2024: $21,466,5222024Assets 2025: $23,239,352Liabilities 2025: $348,230Net Assets 2025: $22,891,1222025

Highlighted filing

2019

Assets$12,671,703
Liabilities$431,307
Net Assets$12,240,396
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,341,132Expenses 2011: $3,780,076Net Income 2011: $561,0562011Revenue 2012: $5,310,880Expenses 2012: $4,607,895Net Income 2012: $702,9852012Revenue 2013: $5,386,304Expenses 2013: $4,644,284Net Income 2013: $742,0202013Revenue 2014: $5,270,049Expenses 2014: $4,783,765Net Income 2014: $486,2842014Revenue 2015: $6,183,385Expenses 2015: $5,588,454Net Income 2015: $594,9312015Revenue 2016: $7,758,535Expenses 2016: $6,398,759Net Income 2016: $1,359,7762016Revenue 2017: $8,354,508Expenses 2017: $6,844,436Net Income 2017: $1,510,0722017Revenue 2018: $8,868,715Expenses 2018: $7,722,921Net Income 2018: $1,145,7942018Revenue 2019: $8,762,679Expenses 2019: $7,842,670Net Income 2019: $920,0092019Revenue 2020: $8,644,638Expenses 2020: $7,839,223Net Income 2020: $805,4152020Revenue 2021: $9,393,044Expenses 2021: $7,485,515Net Income 2021: $1,907,5292021Revenue 2022: $8,852,742Expenses 2022: $7,379,754Net Income 2022: $1,472,9882022Revenue 2023: $8,165,736Expenses 2023: $7,194,510Net Income 2023: $971,2262023Revenue 2024: $10,946,589Expenses 2024: $7,107,182Net Income 2024: $3,839,4072024Revenue 2025: $8,101,459Expenses 2025: $6,963,257Net Income 2025: $1,138,2022025

Highlighted filing

2019

Revenue$8,762,679
Expenses$7,842,670
Net Income$920,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$8,762,679
Mission and Program Overview

Mission

To enhance the lives of adults with developmental disabilities by providing employment opportunities, vocational training and recognizing the importance and involvement in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,482,941$9,890,567▼ $592,374
Cash and Non-Interest-Bearing Accounts$829,896$1,414,847▲ $584,951
Accounts Receivable$1,350,723$1,351,039▲ $316
Prepaid Expenses and Deferred Charges$13,938$12,250▼ $1,688
Inventories for Sale or Use$3,000$3,000→ $0
Savings and Temporary Cash Investments-$0-
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-
Total Assets$12,680,498$12,671,703▼ $8,795
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,262,239$430,037▼ $832,202
Mortgage Notes Payable Secured by Investment Property$83,602--
Deferred Revenue$13,000--
Other Liabilities$1,270$1,270→ $0
Total Liabilities$1,360,111$431,307▼ $928,804
Net Assets / Fund Balance
Unrestricted Net Assets$11,320,387$12,240,396▲ $920,009
Total Net Assets Fund Balance$11,320,387$12,240,396▲ $920,009
Total Liabilities and Net Assets / Fund Balance$12,680,498$12,671,703▼ $8,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,777,971$4,558,009$13,335,980
Equipment$490,831$1,282,176$1,773,007
Other Land Buildings$120,138$714,450$834,588
Land$501,627-$501,627
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MendozaExecutive DirectorFT$133,783$13,592$147,375
Lubov PavlukFinance DirectorFT$115,426$12,858$128,284

Board Members and Trustees

NameTitle
Loretta BillingsleyPresident
Sandra Jackson-boboVice President
Bill GundackerDirector
Jerry PalmerDirector
John DraxlerDirector
Leonard GiulianiDirector
Rob KnudsonDirector
Savino PericoDirector
Wayne GilkeyDirector
Wayne HardcastleDirector
Leighton GouldSecretary
Renee CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,650,967
Investment Income
$222
Other Revenue
$111,490
Change in Net Assets
$920,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,762,679
Total Revenue per Audited Statements
$8,762,679
Total Revenue per Form 990
$8,762,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,705,265
Other Expenses$2,137,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,742,952$367,571-$4,110,523
Other Employee Benefits$884,512$59,317-$943,829
Depreciation Depletion$689,945$19,295-$709,240
Payroll Taxes$375,444$30,402-$405,846
Current Officers, Directors, Trustees, and Key Employees$119,289$12,102-$131,391
Pension Plan Contributions$89,789$23,887-$113,676
Other Expenses$53,931$42,734-$96,665
Insurance$87,985$5,375-$93,360
Occupancy$85,723$5,369-$91,092
Fees for Services Legal$74,109--$74,109
All Other Expenses$43,930$19,178-$63,108
Office Expenses$46,003$8,536-$54,539
Conferences and Meetings$9,104$20,879-$29,983
Fees for Services Accounting$14,020$3,080-$17,100
Advertising$1,181$2,028-$3,209
Interest-$861-$861
Total Functional Expenses$7,165,137$677,533$0$7,842,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,842,670
Total Expenses per Audited Statements$7,842,670
Total Expenses per Form 990$7,842,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,270
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, Line 11B: Form 990 Review Process

“The executive director and finance director review the tax return prior to filing. The board of directors review the audited financial statements from which the tax return is prepared.”

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

“Each director and officer annually sign a statement which affirms that such a person: a) has received a copy of the policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) has disclosed all known actual and possible conflicts of interest involving such person and related family members.”

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

“Before compensation is determined, the board considers the experience, work description and comparable salaries for the same position. After review and consideration, compensation is approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves officer salaries on an annual basis.”

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

“Governing documents, policies and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Kings Rehabilitation Center Inc
EIN
94-1609347
Phone
5595829234
Address
PO BOX 719, HANFORD, CA 93232

Signing Officer

Name
Steve Mendoza
Title
Executive Direc
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mendoza
Formed
1965
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
270
Volunteers
25

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Denise S Hurst CPA
Phone
5594400700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE CENTER IS A NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A "PUBLICLY SUPPORTED" ORGANIZATION. CONTRIBUTIONS TO THE CENTER ARE DEDUCTIBLE UNDER SECTION 170(c)(2).TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIR.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08762679
IRS990/GrossRentsGrp/RealAmt061423
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05375
IRS990/InsuranceGrp/ProgramServicesAmt087985
IRS990/InsuranceGrp/TotalAmt093360
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0861
IRS990/InterestGrp/TotalAmt0861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06554635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010482941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09890567
IRS990/LandBldgEquipCostOrOtherBssAmt016445202
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the lives of adults with developmental disabilities by providing employment opportunities, vocational training and recognizing the importance and involvement in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083602
IRS990/NetAssetsOrFundBalancesBOYAmt011320387
IRS990/NetAssetsOrFundBalancesEOYAmt012240396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05369
IRS990/OccupancyGrp/ProgramServicesAmt085723
IRS990/OccupancyGrp/TotalAmt091092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08536
IRS990/OfficeExpensesGrp/ProgramServicesAmt046003
IRS990/OfficeExpensesGrp/TotalAmt054539
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0943829
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL AND OIL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342734
IRS990/OtherExpensesGrp/ProgramServicesAmt0470512
IRS990/OtherExpensesGrp/ProgramServicesAmt1233084
IRS990/OtherExpensesGrp/ProgramServicesAmt2143624
IRS990/OtherExpensesGrp/ProgramServicesAmt353931
IRS990/OtherExpensesGrp/TotalAmt0501701
IRS990/OtherExpensesGrp/TotalAmt1247178
IRS990/OtherExpensesGrp/TotalAmt2155260
IRS990/OtherExpensesGrp/TotalAmt396665
IRS990/OtherLiabilitiesGrp/BOYAmt01270
IRS990/OtherLiabilitiesGrp/EOYAmt01270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050067
IRS990/OtherRevenueTotalAmt050067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03742952
IRS990/OtherSalariesAndWagesGrp/TotalAmt04110523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375444
IRS990/PayrollTaxesGrp/TotalAmt0405846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089789
IRS990/PensionPlanContributionsGrp/TotalAmt0113676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012250
IRS990/PrincipalOfficerNm0STEVE MENDOZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18559884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18559884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153876
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02201069
IRS990/PYOtherRevenueAmt091912
IRS990/PYProgramServiceRevenueAmt08622927
IRS990/PYRevenuesLessExpensesAmt01145794
IRS990/PYSalariesCompEmpBnftPaidAmt05521852
IRS990/PYTotalExpensesAmt07722921
IRS990/PYTotalRevenueAmt08868715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0920009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061423
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08559884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08650967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08622927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07993327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07545025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06098728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038910974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,671,703
Liabilities
$431,307
Net assets
$12,240,396
Revenue
$8,762,679
Expenses
$7,842,670
Net income
$920,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$0.35$22.9$8.10$6.96$1.14
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.37$21.5$10.9$7.11$3.84
2023Detailed filing. Detailed filing data is available for this year.$20.5$3.09$17.4$8.17$7.19$0.97
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.59$16.4$8.85$7.38$1.47
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.78$15.0$9.39$7.49$1.91
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.03$13.0$8.64$7.84$0.81
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.43$12.2$8.76$7.84$0.92
2018Detailed filing. Detailed filing data is available for this year.$12.7$1.36$11.3$8.87$7.72$1.15
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.63$10.2$8.35$6.84$1.51
2016Detailed filing. Detailed filing data is available for this year.$9.42$0.76$8.66$7.76$6.40$1.36
2015Detailed filing. Detailed filing data is available for this year.$8.39$1.08$7.30$6.18$5.59$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.95$1.24$6.71$5.27$4.78$0.49
2013Summary only. Only limited summary data is available for this year.$6.80$0.58$6.22$5.39$4.64$0.74
2012Summary only. Only limited summary data is available for this year.$5.85$0.37$5.48$5.31$4.61$0.70
2011Summary only. Only limited summary data is available for this year.$5.08$0.30$4.78$4.34$3.78$0.56