Civic Intelligence

Ala Costa Centers a Program for Developmentally Disabled

990 • Fiscal year 2015 • EIN 94-2217359

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

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

0.30x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,526

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$509,051

Down $167,429 (-25%) from 2014

Net Assets

Down

$358,855

Down $219,552 (-38%) from 2014

Liabilities

Up

$150,196

Up $52,123 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Down

$1,557,924

Down $76,712 (-4.7%) from 2014

Expenses

Down

$1,685,736

Down $144,552 (-7.9%) from 2014

Net Income

Up

-$127,812

Up $67,840 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$509,051
Liabilities$150,196
Net Assets$358,855
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$1,557,924
Expenses$1,685,736
Net Income-$127,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,558,315
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$414,953$286,689▼ $128,264
Pledges and Grants Receivable$120,098$112,816▼ $7,282
Land, Buildings, and Equipment, Net$128,777$106,786▼ $21,991
Cash and Non-Interest-Bearing Accounts$1,556$1,271▼ $285
Prepaid Expenses and Deferred Charges$2,716$657▼ $2,059
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$676,480$509,051▼ $167,429
Other Assets Total$8,380$832▼ $7,548
Liabilities
Accounts Payable and Accrued Expenses$93,997$87,215▼ $6,782
Mortgage Notes Payable Secured by Investment Property-$62,728-
Other Liabilities$4,076$253▼ $3,823
Total Liabilities$98,073$150,196▲ $52,123
Net Assets / Fund Balance
Unrestricted Net Assets$578,407$358,855▼ $219,552
Total Net Assets Fund Balance$578,407$358,855▼ $219,552
Total Liabilities and Net Assets / Fund Balance$676,480$509,051▼ $167,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,412$277,164$344,576
Buildings$28,374$118,816$147,190
Equipment$11,000$75,810$86,810
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron HalogExecutive DirecFT$85,131$9,395$94,526

Board Members and Trustees

NameTitle
Ron WilsonPresident
Debra WeissBoard Member
Elizabeth KowalBoard Member
Leslie JacobowitzBoard Member
Sara TaylorBoard Member
Doug CloughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rigina AshleyCommunity Adult Serv1900 Addison St Suite 200, Berkeley, CA 94702$323,266
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,807
Program Service Revenue
$12,885
Investment Income
$340
Other Revenue
$14,892
All Other Contributions
$1,029,935
Change in Net Assets
$-127,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,924
Revenue Not Reported on Form 990
$391
Total Revenue per Audited Statements
$1,558,315
Total Revenue per Form 990
$1,557,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,979
Other Expenses$601,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,080$13,762-$748,842
Fees for Services Other$338,436$20,921-$359,357
Other Employee Benefits$165,453$22,259-$187,712
Current Officers, Directors, Trustees, and Key Employees-$85,131-$85,131
Payroll Taxes$54,907$7,387-$62,294
Occupancy$42,686$3,725-$46,411
Travel$37,327--$37,327
Insurance$23,032--$23,032
Depreciation Depletion$14,192--$14,192
Conferences and Meetings$12,947--$12,947
All Other Expenses$10,597--$10,597
Office Expenses$3,780$6,789-$10,569
Other Expenses$8,323$6,444-$8,323
Total Functional Expenses$1,519,318$166,418$0$1,685,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,686,127
Expenses per Audited Statements$1,685,736
Total Expenses per Form 990$1,685,736
Expenses Not Reported on Form 990$391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,460
Fundraising Direct Expenses$391
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$253
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
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
50

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation of Restricted Equipment Net Assets = -$18800”

Financial Statement Notes

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

“Direct Fundraising Expense $391”

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

“Direct Fundraising Expense $391”

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IRS990/OccupancyGrp/ProgramServicesAmt042686
IRS990/OccupancyGrp/TotalAmt046411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06789
IRS990/OfficeExpensesGrp/ProgramServicesAmt03780
IRS990/OfficeExpensesGrp/TotalAmt010569
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08380
IRS990/OtherAssetsTotalGrp/EOYAmt0832
IRS990/OtherChangesInNetAssetsAmt0-18800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187712
IRS990/OtherExpensesGrp/Desc0Books & Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Van Expense
IRS990/OtherExpensesGrp/Desc3Payroll Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06444
IRS990/OtherExpensesGrp/ProgramServicesAmt046593
IRS990/OtherExpensesGrp/ProgramServicesAmt113925
IRS990/OtherExpensesGrp/ProgramServicesAmt212040
IRS990/OtherExpensesGrp/ProgramServicesAmt38323
IRS990/OtherExpensesGrp/TotalAmt053037
IRS990/OtherExpensesGrp/TotalAmt113925
IRS990/OtherExpensesGrp/TotalAmt212040
IRS990/OtherExpensesGrp/TotalAmt38323
IRS990/OtherLiabilitiesGrp/BOYAmt04076
IRS990/OtherLiabilitiesGrp/EOYAmt0253
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05823
IRS990/OtherRevenueTotalAmt05823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07387
IRS990/PayrollTaxesGrp/ProgramServicesAmt054907
IRS990/PayrollTaxesGrp/TotalAmt062294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0657
IRS990/PriorPeriodAdjustmentsAmt0-72940
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012885
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. Approximately 15 students were served in the 2014/2015 Fiscal Year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479416
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. Approximately 50 students were served in the 2014/2105 Fiscal Year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01562371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0642477
IRS990/PYOtherRevenueAmt037447
IRS990/PYProgramServiceRevenueAmt034355
IRS990/PYRevenuesLessExpensesAmt0-195652
IRS990/PYSalariesCompEmpBnftPaidAmt01177811
IRS990/PYTotalExpensesAmt01830288
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt01634636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01529807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01562371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01586556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01522599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07852144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt07852144
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01529807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01562371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01586556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01522599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07852144
IRS990ScheduleA/TotalSupportAmt07986438
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/BookValueAmt028374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147190
IRS990ScheduleD/EquipmentGrp/BookValueAmt011000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086810
IRS990ScheduleD/ExpensesNotReportedAmt0391
IRS990ScheduleD/ExpensesSubtotalAmt01685736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344576
IRS990ScheduleD/OtherExpensesIncludedAmt0391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funder
IRS990ScheduleD/OtherRevenueAmt0391
IRS990ScheduleD/RevenueNotReportedAmt0391
IRS990ScheduleD/RevenueSubtotalAmt01557924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expense $391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expense $391
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106786
IRS990ScheduleD/TotalExpensesPerForm990Amt01685736
IRS990ScheduleD/TotalLiabilityAmt0253
IRS990ScheduleD/TotalRevenuePerForm990Amt01557924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After review by staff, the document goes to the full Board of Directors for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy and disclosure are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation of Restricted Equipment Net Assets = -$18800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,051
Liabilities
$150,196
Net assets
$358,855
Revenue
$1,557,924
Expenses
$1,685,736
Net income
-$127,812
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