Civic Intelligence

Resources for Independence Central Valley

990 • Fiscal year 2018 • EIN 94-2328156

Oct 01, 2017 to Sep 30, 2018 • Filed on May 02, 2019

Organization Profilewww.ricv.org
3008 N Fresno StreetFresno, CA 93703

(559) 221-2330

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,538

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$667,307

Down $84,330 (-11%) from 2017

Net Assets

Down

$590,299

Down $70,358 (-11%) from 2017

Liabilities

Down

$77,008

Down $13,972 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Down

$1,138,607

Down $242,425 (-18%) from 2017

Expenses

Down

$1,208,965

Down $300,413 (-20%) from 2017

Net Income

Up

-$70,358

Up $57,988 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $771,928Liabilities 2011: $108,876Net Assets 2011: $663,0522011Assets 2012: $928,683Liabilities 2012: $125,574Net Assets 2012: $803,1092012Assets 2013: $820,592Liabilities 2013: $98,989Net Assets 2013: $721,6032013Assets 2014: $860,809Liabilities 2014: $103,272Net Assets 2014: $757,5372014Assets 2015: $836,201Liabilities 2015: $91,770Net Assets 2015: $744,4312015Assets 2016: $856,744Liabilities 2016: $67,741Net Assets 2016: $789,0032016Assets 2017: $751,637Liabilities 2017: $90,980Net Assets 2017: $660,6572017Assets 2018: $667,307Liabilities 2018: $77,008Net Assets 2018: $590,2992018Assets 2019: $767,849Liabilities 2019: $155,984Net Assets 2019: $611,8652019Assets 2020: $1,022,386Liabilities 2020: $372,102Net Assets 2020: $650,2842020Assets 2021: $1,092,090Liabilities 2021: $305,089Net Assets 2021: $787,0012021Assets 2022: $1,417,638Liabilities 2022: $209,163Net Assets 2022: $1,208,4752022Assets 2023: $1,704,868Liabilities 2023: $419,664Net Assets 2023: $1,285,2042023Assets 2024: $2,189,512Liabilities 2024: $767,545Net Assets 2024: $1,421,9672024

Highlighted filing

2018

Assets$667,307
Liabilities$77,008
Net Assets$590,299
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,099,5532011Expenses 2012: $1,962,8262012Revenue 2013: $1,653,130Expenses 2013: $1,734,636Net Income 2013: -$81,5062013Revenue 2014: $1,576,292Expenses 2014: $1,540,358Net Income 2014: $35,9342014Revenue 2015: $1,457,065Expenses 2015: $1,470,171Net Income 2015: -$13,1062015Revenue 2016: $1,525,146Expenses 2016: $1,480,574Net Income 2016: $44,5722016Revenue 2017: $1,381,032Expenses 2017: $1,509,378Net Income 2017: -$128,3462017Revenue 2018: $1,138,607Expenses 2018: $1,208,965Net Income 2018: -$70,3582018Revenue 2019: $1,055,562Expenses 2019: $1,033,996Net Income 2019: $21,5662019Revenue 2020: $1,069,733Expenses 2020: $1,031,314Net Income 2020: $38,4192020Revenue 2021: $1,382,022Expenses 2021: $1,245,305Net Income 2021: $136,7172021Revenue 2022: $1,827,539Expenses 2022: $1,406,065Net Income 2022: $421,4742022Revenue 2023: $2,111,290Expenses 2023: $2,013,886Net Income 2023: $97,4042023Revenue 2024: $3,019,062Expenses 2024: $2,882,299Net Income 2024: $136,7632024

Highlighted filing

2018

Revenue$1,138,607
Expenses$1,208,965
Net Income-$70,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$1,138,607
Mission and Program Overview

Mission

To provide services to individuals with disabilities. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.

To provide services to disabled inidividuals. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,403$464,348▲ $289,945
Accounts Receivable$508,206$153,808▼ $354,398
Land, Buildings, and Equipment, Net$59,162$41,000▼ $18,162
Prepaid Expenses and Deferred Charges$7,656$8,151▲ $495
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-
Inventories for Sale or Use-$0-
Total Assets$751,637$667,307▼ $84,330
Other Assets Total$2,210$0▼ $2,210
Liabilities
Other Liabilities$60,225$45,644▼ $14,581
Accounts Payable and Accrued Expenses$30,755$31,364▲ $609
Total Liabilities$90,980$77,008▼ $13,972
Net Assets / Fund Balance
Unrestricted Net Assets$652,398$590,299▼ $62,099
Temporarily Rstr Net Assets$8,259--
Total Net Assets Fund Balance$660,657$590,299▼ $70,358
Total Liabilities and Net Assets / Fund Balance$751,637$667,307▼ $84,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,000$118,987$159,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,259--$8,259-
2016$39,117$75,482-$106,340$8,259
2015$51,740$32,434-$45,057$39,117
2014$53,596$19,337-$21,193$51,740
2013$53,084$17,396-$16,884$53,596
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry WangerExecutive DirectorFT$59,500$4,038$63,538
Robert HandPrior Exe. DirectorFT$22,000-$22,000

Board Members and Trustees

NameTitle
Frances Reyes AcostaPresident
Jim CoxVice President
Alicia BectonBoard Member
Allison RyanBoard Member
Arthur LopezBoard Member
Eve ReilandBoard Member
John SearsBoard Member
Marvin WilliamsBoard Member
Russel RyanBoard Member
Shail Lopez-OrtizBoard Member
Tammy MorrisSecretary
Paula McElweeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,155
Program Service Revenue
$146,454
Investment Income
$391
Other Revenue
$36,607
All Other Contributions
$44,715
Change in Net Assets
$-70,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,607
Total Revenue per Audited Statements
$1,138,607
Total Revenue per Form 990
$1,138,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,070
Other Expenses$473,895
Total Fundraising Expense$12,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,571-$414$534,985
All Other Expenses$75,878$21,473$8,781$106,132
Occupancy$89,050$2,302$1,184$92,536
Current Officers, Directors, Trustees, and Key Employees$85,538--$85,538
Insurance$62,658$461$92$63,211
Payroll Taxes$59,046--$59,046
Other Employee Benefits$55,501--$55,501
Other Expenses$13,949$11,145$49$25,143
Conferences and Meetings$18,830$4,731$469$24,030
Depreciation Depletion-$16,233-$16,233
Office Expenses$11,578$1,099$125$12,802
Total Functional Expenses$1,094,000$102,426$12,539$1,208,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,965
Total Expenses per Audited Statements$1,208,965
Total Expenses per Form 990$1,208,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Others$33,318$33,318-$33,318
Total Events$33,318$33,318-$33,318
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
Accrued Compensated Absenses$25,146
Accrued Salaries & Related Expenses$20,498
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

“Form 990 will be reviwed by management and finance prior to release.”

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

“Annual review and completion of Form 700s.”

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

“Compensation and approval of Executive Director done via budget and performance reviews by Board of Directors.”

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

“Compensation and approval of key employees done via budget and performance reviews by Board of Directors.”

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

“No documents available to the public.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is in the personnel policies manual. The executive Director monitors the policy throughout the year, and the board is notified on any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is included in the annual budget and is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are maintained at the Resources for Independence Central Valley's offices and are available for review at that location.”

Filing and Contact Details

Filer

Filer Name
Resources for Independence Central
EIN
94-2328156
Phone
5592212330
Address
3008 N Fresno Street, Fresno, CA 93703

Signing Officer

Name
Larry Wanger
Title
Executive Director
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
7

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes 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 that 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. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending September 30, 2017.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these agencies for years before September 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Prior Exe. Dir.
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IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt062658
IRS990/InsuranceGrp/TotalAmt063211
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0391
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118987
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt041000
IRS990/LandBldgEquipCostOrOtherBssAmt0159987
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to disabled inidividuals. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660657
IRS990/NetAssetsOrFundBalancesEOYAmt0590299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033318
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01184
IRS990/OccupancyGrp/ManagementAndGeneralAmt02302
IRS990/OccupancyGrp/ProgramServicesAmt089050
IRS990/OccupancyGrp/TotalAmt092536
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OfficeExpensesGrp/ProgramServicesAmt011578
IRS990/OfficeExpensesGrp/TotalAmt012802
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055501
IRS990/OtherExpensesGrp/Desc0Professional Expenses
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/FundraisingAmt11286
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311145
IRS990/OtherExpensesGrp/ProgramServicesAmt045404
IRS990/OtherExpensesGrp/ProgramServicesAmt140762
IRS990/OtherExpensesGrp/ProgramServicesAmt21235
IRS990/OtherExpensesGrp/ProgramServicesAmt313949
IRS990/OtherExpensesGrp/TotalAmt049688
IRS990/OtherExpensesGrp/TotalAmt142179
IRS990/OtherExpensesGrp/TotalAmt241941
IRS990/OtherExpensesGrp/TotalAmt325143
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IRS990/OtherLiabilitiesGrp/EOYAmt045644
IRS990/OtherRevenueMiscGrp/Desc0Other income & reimburse.
IRS990/OtherRevenueMiscGrp/ExclusionAmt03289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03289
IRS990/OtherRevenueTotalAmt03289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534985
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059046
IRS990/PayrollTaxesGrp/TotalAmt059046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146454
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide employment prepartion, job development, and job placement services to disabled individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065962
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide interpreting services to individuals with disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0984040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576384
IRS990/PYOtherRevenueAmt0111613
IRS990/PYProgramServiceRevenueAmt0285050
IRS990/PYRevenuesLessExpensesAmt0-128346
IRS990/PYSalariesCompEmpBnftPaidAmt0932994
IRS990/PYTotalExpensesAmt01509378
IRS990/PYTotalRevenueAmt01381032
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-70358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01047154
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05229842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01047154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05229842
IRS990ScheduleA/TotalSupportAmt05231565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$667,307
Liabilities
$77,008
Net assets
$590,299
Revenue
$1,138,607
Expenses
$1,208,965
Net income
-$70,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.77$1.42$3.02$2.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.29$2.11$2.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.21$1.83$1.41$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.79$1.38$1.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$1.07$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.06$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.14$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.38$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.53$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.74$1.46$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.58$1.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$1.65$1.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$2.10