Civic Intelligence

Community Services and Employment Training Inc

990 • Fiscal year 2018 • EIN 94-1701352

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.CSET.ORG

View Organization Page

312 NW 3rd AvenueVisalia, CA 93291

(559) 732-4194

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,244,542

Flat from 2018

Net Assets

Flat

$3,925,825

Flat from 2018

Liabilities

Flat

$3,318,717

Flat from 2018

Revenue And Expenses

Revenue

Flat

$18,278,829

Flat from 2018

Expenses

Flat

$17,921,412

Flat from 2018

Net Income

Flat

$357,417

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,915,643Liabilities 2011: $3,690,909Net Assets 2011: $5,224,7342011Assets 2012: $8,633,165Liabilities 2012: $3,077,735Net Assets 2012: $5,555,4302012Assets 2013: $8,164,872Liabilities 2013: $3,809,883Net Assets 2013: $4,354,9892013Assets 2014: $7,771,446Liabilities 2014: $3,770,936Net Assets 2014: $4,000,5102014Assets 2015: $8,098,423Liabilities 2015: $4,258,568Net Assets 2015: $3,839,8552015Assets 2016: $8,936,217Liabilities 2016: $4,815,475Net Assets 2016: $4,120,7422016Assets 2017: $8,238,811Liabilities 2017: $4,670,403Net Assets 2017: $3,568,4082017Assets 2018: $7,244,542Liabilities 2018: $3,318,717Net Assets 2018: $3,925,8252018Assets 2018: $7,244,542Liabilities 2018: $3,318,717Net Assets 2018: $3,925,8252018Assets 2019: $7,170,098Liabilities 2019: $3,118,825Net Assets 2019: $4,051,2732019Assets 2020: $8,216,151Liabilities 2020: $3,753,646Net Assets 2020: $4,462,5052020Assets 2021: $9,959,532Liabilities 2021: $4,986,334Net Assets 2021: $4,973,1982021Assets 2022: $11,023,653Liabilities 2022: $5,729,374Net Assets 2022: $5,294,2792022Assets 2023: $17,891,363Liabilities 2023: $11,942,754Net Assets 2023: $5,948,6092023Assets 2024: $31,741,263Liabilities 2024: $23,197,917Net Assets 2024: $8,543,3462024Assets 2025: $27,387,677Liabilities 2025: $16,699,221Net Assets 2025: $10,688,4562025

Highlighted filing

2018

Assets$7,244,542
Liabilities$3,318,717
Net Assets$3,925,825
Open 2018 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $19,763,932Expenses 2011: $19,823,987Net Income 2011: -$60,0552011Expenses 2012: $19,580,9612012Expenses 2013: $16,834,2482013Revenue 2014: $15,775,515Expenses 2014: $16,129,994Net Income 2014: -$354,4792014Revenue 2015: $18,759,279Expenses 2015: $18,919,934Net Income 2015: -$160,6552015Revenue 2016: $19,997,509Expenses 2016: $19,716,622Net Income 2016: $280,8872016Revenue 2017: $19,598,139Expenses 2017: $20,150,473Net Income 2017: -$552,3342017Revenue 2018: $18,278,829Expenses 2018: $17,921,412Net Income 2018: $357,4172018Revenue 2018: $18,278,829Expenses 2018: $17,921,412Net Income 2018: $357,4172018Revenue 2019: $19,024,908Expenses 2019: $18,899,460Net Income 2019: $125,4482019Revenue 2020: $21,558,424Expenses 2020: $21,147,192Net Income 2020: $411,2322020Revenue 2021: $24,687,596Expenses 2021: $24,176,903Net Income 2021: $510,6932021Revenue 2022: $24,156,059Expenses 2022: $23,834,978Net Income 2022: $321,0812022Revenue 2023: $28,275,149Expenses 2023: $27,620,819Net Income 2023: $654,3302023Revenue 2024: $34,936,183Expenses 2024: $32,346,188Net Income 2024: $2,589,9952024Revenue 2025: $38,237,006Expenses 2025: $36,091,896Net Income 2025: $2,145,1102025

Highlighted filing

2018

Revenue$18,278,829
Expenses$17,921,412
Net Income$357,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$18,278,829
Mission and Program Overview

Mission

Cset seeks to strengthen youth, families, and communities through education, employment training, youth development housing, mentoring, community and leadership building, job creation, environmental stewarship and other strategies that support self-reliant families and caring communities.

Cset inspires youth, families, and communities to achieve self-reliance through innovative pathways and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,664,019$4,523,339▼ $140,680
Pledges and Grants Receivable$2,968,712$2,020,083▼ $948,629
Cash and Non-Interest-Bearing Accounts$399,166$509,416▲ $110,250
Prepaid Expenses and Deferred Charges$133,736$125,494▼ $8,242
Accounts Receivable$73,178$66,210▼ $6,968
Total Assets$8,238,811$7,244,542▼ $994,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,187,909$1,750,077▼ $437,832
Accounts Payable and Accrued Expenses$2,346,221$1,393,662▼ $952,559
Other Liabilities$113,618$161,043▲ $47,425
Escrow Account Liability$22,655$13,935▼ $8,720
Total Liabilities$4,670,403$3,318,717▼ $1,351,686
Net Assets / Fund Balance
Unrestricted Net Assets$2,163,150$2,609,430▲ $446,280
Temporarily Rstr Net Assets$1,405,258$1,316,395▼ $88,863
Total Net Assets Fund Balance$3,568,408$3,925,825▲ $357,417
Total Liabilities and Net Assets / Fund Balance$8,238,811$7,244,542▼ $994,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,822,970$1,287,808$4,110,778
Leasehold Improvements$691,581$439,073$1,130,654
Equipment$202,110$815,133$1,017,243
Other Land Buildings$9,363$808,142$817,505
Land$797,315-$797,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Alice Escarsega-fechnerExecutive DirectorFT$131,649$131,649
Carla CalhounDeputy DirectorFT$104,048$104,048
Melissa LenihanChief Financial OfficerFT$101,800$101,800

Board Members and Trustees

NameTitle
Bob BarnierPresident
David BrettVice President
Ed ByrneMember
Gordon McclaskeyMember
Jill MazeMember
Nancy LolivaMember
Ryan ToledoMember
Sofia CookMember
Steve GraybehlMember
Marcia BecerraSecretary
Malorie BarraganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresno Economic OpportunitiesSenior Meal Prep And Delivery3100 W NIELSEN AVE, Fresno, CA 93706$485,166
Proteus INCWeatherization, Plumbing1830 N DINUBA BLVD, Visalia, CA 93291$238,446
Highlands Trade PartnersWeatherization5114 E CLINTON WY STE 111, Fresno, CA 93727$168,968
Revenue and Support

Revenue Composition

Contributions and Grants
$18,177,436
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$101,392
All Other Contributions
$851,737
Change in Net Assets
$357,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$144,175Fair Market Value (FMV)
Total Noncash Contributions5$144,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,278,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,278,829
Total Revenue per Form 990
$18,278,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,289,866
Other Expenses$4,631,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,645,231$925,401-$9,570,632
Payroll Taxes$1,340,156$183,495-$1,523,651
Other Employee Benefits$1,340,156$171,528-$1,511,684
Office Expenses$1,043,078$126,573-$1,169,651
Occupancy$741,070$66,572-$807,642
Fees for Services Other$550,718$6,631-$557,349
Current Officers, Directors, Trustees, and Key Employees$106,128$236,080-$342,208
Pension Plan Contributions$297,812$43,879-$341,691
Depreciation Depletion$102,264$153,397-$255,661
Travel$192,107$25,112-$217,219
Information Technology$197,281$17,187-$214,468
Insurance$122,981$27,249-$150,230
Conferences and Meetings$136,826$2,071-$138,897
Interest-$110,190-$110,190
Fees for Services Accounting$9,362$46,582-$55,944
Advertising$22,591$916-$23,507
Other Expenses$7,721$10,684-$18,405
Fees for Services Legal$1,088--$1,088
Total Functional Expenses$15,738,009$2,183,403$0$17,921,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,921,412
Total Expenses per Audited Statements$17,921,412
Total Expenses per Form 990$17,921,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$161,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“Pt vi-b, line 11a -the governing body receives a copy of the form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors establishes the compensation for the executive director. Periodically, the executive committee reviews compensation of like positions in similar organizations to develop a framework for making its decision about the compensation of the executive director. The executive committee meets independently of the executive director and provides its own minutes of the deliberation, for the record. The board president then follows up with the completion of the forms used by the agency to designate pay. All other employees are placed in the classification and pay schedule. Periodic studies are performed to help determine the pay schedule.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Services and
EIN
94-1701352
Phone
5597324194
Address
312 NW 3RD AVENUE, VISALIA, CA 93291

Signing Officer

Name
Mary Alice Escarsega Fechner
Title
Executive Director
Phone
5597324194
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Escarsega Fech
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1,092
Volunteers
9,614

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nancy C Belton CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending june 30, 2018 community services and employment training, inc. (ein 94-1701352) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART IV, LINE 2B:

“Wells fargo bridge fund program cset received a grant from the wells fargo foundation to provide loans ranging from $250 - $1,000 to cset customers receiving services through other programs. A loan review committee composed of cset staff and a panel of three non-employees, currently one in banking and two in healthcare, review loan applications. Participants are required to pay loans back within 12 to 18 months, depending on their financial situation. This loan program is provided as an additional wraparound service to support customers ready to begin or already on the path to self-suffiency.”

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017325699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018278829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017187
IRS990/InformationTechnologyGrp/ProgramServicesAmt0197281
IRS990/InformationTechnologyGrp/TotalAmt0214468
IRS990/InsuranceGrp/ManagementAndGeneralAmt027249
IRS990/InsuranceGrp/ProgramServicesAmt0122981
IRS990/InsuranceGrp/TotalAmt0150230
IRS990/InterestGrp/ManagementAndGeneralAmt0110190
IRS990/InterestGrp/TotalAmt0110190
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03350156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04664019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04523339
IRS990/LandBldgEquipCostOrOtherBssAmt07873495
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSET SEEKS TO STRENGTHEN YOUTH, FAMILIES, AND COMMUNITIES THROUGH EDUCATION, EMPLOYMENT TRAINING, YOUTH DEVELOPMENT HOUSING, MENTORING, COMMUNITY AND LEADERSHIP BUILDING, JOB CREATION, ENVIRONMENTAL STEWARSHIP AND OTHER STRATEGIES THAT SUPPORT SELF-RELIANT FAMILIES AND CARING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02187909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01750077
IRS990/NetAssetsOrFundBalancesBOYAmt03568408
IRS990/NetAssetsOrFundBalancesEOYAmt03925825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0144175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066572
IRS990/OccupancyGrp/ProgramServicesAmt0741070
IRS990/OccupancyGrp/TotalAmt0807642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126573
IRS990/OfficeExpensesGrp/ProgramServicesAmt01043078
IRS990/OfficeExpensesGrp/TotalAmt01169651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01340156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01511684
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210684
IRS990/OtherExpensesGrp/ProgramServicesAmt0689862
IRS990/OtherExpensesGrp/ProgramServicesAmt1191577
IRS990/OtherExpensesGrp/ProgramServicesAmt27721
IRS990/OtherExpensesGrp/TotalAmt0691383
IRS990/OtherExpensesGrp/TotalAmt1219912
IRS990/OtherExpensesGrp/TotalAmt218405
IRS990/OtherLiabilitiesGrp/BOYAmt0113618
IRS990/OtherLiabilitiesGrp/EOYAmt0161043
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PENSION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101392
IRS990/OtherRevenueTotalAmt0101392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0925401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08645231
IRS990/OtherSalariesAndWagesGrp/TotalAmt09570632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183495
IRS990/PayrollTaxesGrp/ProgramServicesAmt01340156
IRS990/PayrollTaxesGrp/TotalAmt01523651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297812
IRS990/PensionPlanContributionsGrp/TotalAmt0341691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02968712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02020083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125494
IRS990/PrincipalOfficerNm0MARY ALICE ESCARSEGA FECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION & CSBG - TO HELP LOW-INCOME HOUSEHOLDS REDUCE HEATING AND ENERGY COTS BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. RESIDENTS GAIN VALUABLE INFORMATION ON HOW TO CONSERVE ENERGY AND IMPROVE ENERGY RELATED HEALTH AND SAFETY CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03400123
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS CI AND WORKFORCE PROGRAMS - TO ENCOURAGE RECYCLING AND REDUCE LITTER. PROGRAM GOAL OF 80% RECYCLING RATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02515798
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05300388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019573311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt06751923
IRS990/PYOtherRevenueAmt024774
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-552334
IRS990/PYSalariesCompEmpBnftPaidAmt013398550
IRS990/PYTotalExpensesAmt020150473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019598139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018177436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019573311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019971437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018727898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015754391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092204473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt092204473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018177436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019573311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019971437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018727898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015754391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092204473
IRS990ScheduleA/TotalSupportAmt092409273
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02822970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04110778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017921412
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0797315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0691581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01130654

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,244,542
Liabilities
$3,318,717
Net assets
$3,925,825
Revenue
$18,278,829
Expenses
$17,921,412
Net income
$357,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$16.7$10.7$38.2$36.1$2.15
2024Detailed filing. Detailed filing data is available for this year.$31.7$23.2$8.54$34.9$32.3$2.59
2023Detailed filing. Detailed filing data is available for this year.$17.9$11.9$5.95$28.3$27.6$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.73$5.29$24.2$23.8$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.99$4.97$24.7$24.2$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.22$3.75$4.46$21.6$21.1$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.17$3.12$4.05$19.0$18.9$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.24$3.32$3.93$18.3$17.9$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.24$3.32$3.93$18.3$17.9$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.24$4.67$3.57$19.6$20.2$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.94$4.82$4.12$20.0$19.7$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.10$4.26$3.84$18.8$18.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.77$3.77$4.00$15.8$16.1$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$3.81$4.35$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$3.08$5.56$19.6
2011Summary only. Only limited summary data is available for this year.$8.92$3.69$5.22$19.8$19.8$0.06