Civic Intelligence

Ala Costa Centers a Program for Developmentally Disabled

990 • Fiscal year 2016 • EIN 94-2217359

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization Profilewww.alacostacenter.org
1300 Rose StreetBerkeley, CA 94702

(510) 527-2550

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,708

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$433,370

Down $75,681 (-15%) from 2015

Net Assets

Down

$307,559

Down $51,296 (-14%) from 2015

Liabilities

Down

$125,811

Down $24,385 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$1,655,813

Up $97,889 (+6.3%) from 2015

Expenses

Up

$1,723,574

Up $37,838 (+2.2%) from 2015

Net Income

Up

-$67,761

Up $60,051 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $983,705Liabilities 2011: $76,717Net Assets 2011: $906,9882011Assets 2012: $990,613Liabilities 2012: $117,858Net Assets 2012: $872,7552012Assets 2013: $822,094Liabilities 2013: $65,322Net Assets 2013: $756,7722013Assets 2014: $676,480Liabilities 2014: $98,073Net Assets 2014: $578,4072014Assets 2015: $509,051Liabilities 2015: $150,196Net Assets 2015: $358,8552015Assets 2016: $433,370Liabilities 2016: $125,811Net Assets 2016: $307,5592016Assets 2017: $356,533Liabilities 2017: $103,338Net Assets 2017: $253,1952017Assets 2018: $323,774Liabilities 2018: $121,221Net Assets 2018: $202,5532018Assets 2019: $354,019Liabilities 2019: $78,476Net Assets 2019: $275,5432019Assets 2020: $801,460Liabilities 2020: $324,270Net Assets 2020: $477,1902020Assets 2021: $818,184Liabilities 2021: $362,765Net Assets 2021: $455,4192021Assets 2022: $773,148Liabilities 2022: $139,478Net Assets 2022: $633,6702022Assets 2023: $938,655Liabilities 2023: $151,520Net Assets 2023: $787,1352023Assets 2024: $1,088,437Liabilities 2024: $136,072Net Assets 2024: $952,3652024Assets 2025: $1,386,068Liabilities 2025: $236,829Net Assets 2025: $1,149,2392025

Highlighted filing

2016

Assets$433,370
Liabilities$125,811
Net Assets$307,559
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,538,325Expenses 2011: $1,689,524Net Income 2011: -$151,1992011Revenue 2012: $1,642,299Expenses 2012: $1,657,632Net Income 2012: -$15,3332012Revenue 2013: $1,718,435Expenses 2013: $1,815,518Net Income 2013: -$97,0832013Revenue 2014: $1,634,636Expenses 2014: $1,830,288Net Income 2014: -$195,6522014Revenue 2015: $1,557,924Expenses 2015: $1,685,736Net Income 2015: -$127,8122015Revenue 2016: $1,655,813Expenses 2016: $1,723,574Net Income 2016: -$67,7612016Revenue 2017: $1,719,665Expenses 2017: $1,756,329Net Income 2017: -$36,6642017Revenue 2018: $1,620,075Expenses 2018: $1,632,744Net Income 2018: -$12,6692018Revenue 2019: $1,615,566Expenses 2019: $1,542,576Net Income 2019: $72,9902019Revenue 2020: $1,627,652Expenses 2020: $1,433,633Net Income 2020: $194,0192020Revenue 2021: $1,273,515Expenses 2021: $1,295,286Net Income 2021: -$21,7712021Revenue 2022: $1,375,984Expenses 2022: $1,197,733Net Income 2022: $178,2512022Revenue 2023: $1,456,627Expenses 2023: $1,303,162Net Income 2023: $153,4652023Revenue 2024: $1,585,459Expenses 2024: $1,420,229Net Income 2024: $165,2302024Revenue 2025: $1,767,049Expenses 2025: $1,573,429Net Income 2025: $193,6202025

Highlighted filing

2016

Revenue$1,655,813
Expenses$1,723,574
Net Income-$67,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,656,017
Mission and Program Overview

Mission

To provide each student or participant with the access, skills, and opportunities needed to become successful and productive members of society, and to encourage them to have some fun along the way. The Organization offers support and guidance to families who face the variety of challenges associated with raising a child with developmental disabilities.

The center was established to empower children and adults with developmental disabilities to find, use and express their unique strengths and talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,689$212,096▼ $74,593
Pledges and Grants Receivable$112,816$124,018▲ $11,202
Land, Buildings, and Equipment, Net$106,786$77,773▼ $29,013
Prepaid Expenses and Deferred Charges$657$19,483▲ $18,826
Cash and Non-Interest-Bearing Accounts$1,271$0▼ $1,271
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$509,051$433,370▼ $75,681
Other Assets Total$832$0▼ $832
Liabilities
Accounts Payable and Accrued Expenses$87,215$68,028▼ $19,187
Mortgage Notes Payable Secured by Investment Property$62,728$57,275▼ $5,453
Other Liabilities$253$508▲ $255
Total Liabilities$150,196$125,811▼ $24,385
Net Assets / Fund Balance
Unrestricted Net Assets$358,855$307,559▼ $51,296
Total Net Assets Fund Balance$358,855$307,559▼ $51,296
Total Liabilities and Net Assets / Fund Balance$509,051$433,370▼ $75,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,333$327,500$372,833
Buildings$18,562$128,628$147,190
Equipment$13,878$85,062$98,940
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron HalogExecutive DirectorFT$67,252$7,456$74,708
Michael PereiraExecutive DirecFT$13,333-$13,333

Board Members and Trustees

NameTitle
Ryan EasterlyPresident
Debra WeissBoard Member
Doug CloughBoard Member
Elizabeth KowalBoard Member
Helen ChanBoard Member
Leslie JacobowitzBoard Member
Ron WilsonBoard Member
Sara TaylorBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rigina AshleyCommunity Adult Serv1900 Addison St Suite 200, Berkeley, CA 94702$310,906
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,254
Program Service Revenue
$8,282
Investment Income
$195
Other Revenue
$23,082
All Other Contributions
$46,125
Change in Net Assets
$-67,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,813
Revenue Not Reported on Form 990
$204
Total Revenue per Audited Statements
$1,656,017
Total Revenue per Form 990
$1,655,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,063
Other Expenses$611,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,346--$793,346
Fees for Services Other$364,241$15,490-$379,731
Other Employee Benefits$157,545$8,253-$165,798
Current Officers, Directors, Trustees, and Key Employees$32,566$55,475-$88,041
Payroll Taxes$61,648$3,230-$64,878
All Other Expenses$26,599$2,709-$29,308
Depreciation Depletion$23,443--$23,443
Occupancy$19,013$3,997-$23,010
Insurance$17,118--$17,118
Other Expenses$11,979$8,007-$11,979
Office Expenses$10,262--$10,262
Conferences and Meetings$4,681--$4,681
Total Functional Expenses$1,626,413$97,161$0$1,723,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,778
Expenses per Audited Statements$1,723,574
Total Expenses per Form 990$1,723,574
Expenses Not Reported on Form 990$204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,540
Fundraising Direct Expenses$204
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
Due to Funder$508
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
No
Other officer compensation reviewed
No
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

“After review by staff, the document goes to the full Board of Directors for review and comment.”

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

“The policy and disclosure are reviewed annually.”

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

“Financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ala Costa Center
EIN
94-2217359
Phone
5105272550
Address
1300 ROSE STREET, BERKELEY, CA 94702

Signing Officer

Name
Michael Pereira
Title
Executive Direc
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
67

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Rui Zhang
Phone
4158838090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation of Restricted Equipment Net Assets = -$17700”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $34165”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expense $204”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expense $204”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The center was established to empower children and adults with developmental disabilities to find, use and express their unique strengths and talents.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04336
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03997
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IRS990/OccupancyGrp/TotalAmt023010
IRS990/OfficeExpensesGrp/ProgramServicesAmt010262
IRS990/OfficeExpensesGrp/TotalAmt010262
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0832
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt016465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165798
IRS990/OtherExpensesGrp/Desc0Books & Supplies
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Van Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08007
IRS990/OtherExpensesGrp/ProgramServicesAmt041062
IRS990/OtherExpensesGrp/ProgramServicesAmt138853
IRS990/OtherExpensesGrp/ProgramServicesAmt224057
IRS990/OtherExpensesGrp/ProgramServicesAmt311979
IRS990/OtherExpensesGrp/TotalAmt049069
IRS990/OtherExpensesGrp/TotalAmt138853
IRS990/OtherExpensesGrp/TotalAmt224057
IRS990/OtherExpensesGrp/TotalAmt311979
IRS990/OtherLiabilitiesGrp/BOYAmt0253
IRS990/OtherLiabilitiesGrp/EOYAmt0508
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018746
IRS990/OtherRevenueTotalAmt018746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03230
IRS990/PayrollTaxesGrp/ProgramServicesAmt061648
IRS990/PayrollTaxesGrp/TotalAmt064878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08282
IRS990/ProgSrvcAccomActy2Grp/Desc0Ala Costa Adult Transition (ACAT) Program - Provides adult transition and community training services to transition aged youth (ages 18-22) with Development Disabilities for the Berkeley Unified School District. Community based program with a focus on self-determination and self-advocacy. Includes a vocational training component.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527964
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Community Training (ACT) Program - Providers community training services to young adults (ages 22 and up) in Alameda County. Community based program with a focus on self-determination, self-advocacy, and accessing community resources. Included a vocational training component.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01529807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601757
IRS990/PYOtherRevenueAmt014892
IRS990/PYProgramServiceRevenueAmt012885
IRS990/PYRevenuesLessExpensesAmt0-127812
IRS990/PYSalariesCompEmpBnftPaidAmt01083979
IRS990/PYTotalExpensesAmt01685736
IRS990/PYTotalRevenueAmt01557924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01624254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01529807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01562371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01586556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07953799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt07953799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01624254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01529807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01562371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01586556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07953799
IRS990ScheduleA/TotalSupportAmt08111044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147190
IRS990ScheduleD/EquipmentGrp/BookValueAmt013878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098940
IRS990ScheduleD/ExpensesNotReportedAmt0204
IRS990ScheduleD/ExpensesSubtotalAmt01723574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0327500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372833
IRS990ScheduleD/OtherExpensesIncludedAmt0204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funder
IRS990ScheduleD/OtherRevenueAmt0204

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,370
Liabilities
$125,811
Net assets
$307,559
Revenue
$1,655,813
Expenses
$1,723,574
Net income
-$67,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$1.77$1.57$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.59$1.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$1.46$1.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.38$1.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$1.27$1.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$1.63$1.43$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$1.62$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.62$1.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.72$1.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.31$1.66$1.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.56$1.69$0.13
2014Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.63$1.83$0.20
2013Summary only. Only limited summary data is available for this year.$0.82$0.07$0.76$1.72$1.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.99$0.12$0.87$1.64$1.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.98$0.08$0.91$1.54$1.69$0.15