Civic Intelligence

Central Valley Opportunity Center Inc

990 • Fiscal year 2014 • EIN 94-2581331

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A

View Organization Page

P O Box 138995388

(209) 357-0062

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$140,208

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,808,486

Down $89,069 (-2.3%) from 2013

Net Assets

Down

$1,875,959

Down $75,079 (-3.8%) from 2013

Liabilities

Down

$1,932,527

Down $13,990 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$8,338,989

Up $633,749 (+8.2%) from 2013

Expenses

Up

$8,300,287

Up $517,203 (+6.6%) from 2013

Net Income

Up

$38,702

Up $116,546 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2010: $4,250,132Liabilities 2010: $1,899,895Net Assets 2010: $2,350,2372010Assets 2011: $4,006,614Liabilities 2011: $1,714,475Net Assets 2011: $2,292,1392011Assets 2012: $3,978,631Liabilities 2012: $1,810,037Net Assets 2012: $2,168,5942012Assets 2013: $3,897,555Liabilities 2013: $1,946,517Net Assets 2013: $1,951,0382013Assets 2014: $3,808,486Liabilities 2014: $1,932,527Net Assets 2014: $1,875,9592014Assets 2015: $4,277,650Liabilities 2015: $2,006,683Net Assets 2015: $2,270,9672015Assets 2016: $4,338,101Liabilities 2016: $1,902,861Net Assets 2016: $2,435,2402016Assets 2017: $4,336,733Liabilities 2017: $1,659,165Net Assets 2017: $2,677,5682017Assets 2018: $5,097,669Liabilities 2018: $1,682,926Net Assets 2018: $3,414,7432018Assets 2019: $5,639,933Liabilities 2019: $2,278,574Net Assets 2019: $3,361,3592019Assets 2020: $6,645,637Liabilities 2020: $3,269,756Net Assets 2020: $3,375,8812020Assets 2021: $7,895,014Liabilities 2021: $3,802,079Net Assets 2021: $4,092,9352021Assets 2022: $7,412,454Liabilities 2022: $2,873,093Net Assets 2022: $4,539,3612022Assets 2023: $8,181,981Liabilities 2023: $3,966,070Net Assets 2023: $4,215,9112023Assets 2024: $8,309,315Liabilities 2024: $3,982,384Net Assets 2024: $4,326,9312024

Highlighted filing

2014

Assets$3,808,486
Liabilities$1,932,527
Net Assets$1,875,959
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,733,7672010Expenses 2011: $9,574,1502011Expenses 2012: $8,807,5922012Revenue 2013: $7,705,240Expenses 2013: $7,783,084Net Income 2013: -$77,8442013Revenue 2014: $8,338,989Expenses 2014: $8,300,287Net Income 2014: $38,7022014Revenue 2015: $9,708,388Expenses 2015: $9,247,175Net Income 2015: $461,2132015Revenue 2016: $10,004,027Expenses 2016: $9,829,762Net Income 2016: $174,2652016Revenue 2017: $10,414,176Expenses 2017: $10,161,858Net Income 2017: $252,3182017Revenue 2018: $9,518,718Expenses 2018: $8,775,415Net Income 2018: $743,3032018Revenue 2019: $8,431,763Expenses 2019: $8,513,706Net Income 2019: -$81,9432019Revenue 2020: $9,135,805Expenses 2020: $9,122,105Net Income 2020: $13,7002020Revenue 2021: $14,975,890Expenses 2021: $14,250,346Net Income 2021: $725,5442021Revenue 2022: $11,919,284Expenses 2022: $11,473,475Net Income 2022: $445,8092022Revenue 2023: $11,529,396Expenses 2023: $11,923,001Net Income 2023: -$393,6052023Revenue 2024: $12,418,516Expenses 2024: $12,294,906Net Income 2024: $123,6102024

Highlighted filing

2014

Revenue$8,338,989
Expenses$8,300,287
Net Income$38,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$8,338,989
Mission and Program Overview

Mission

Community human services agency providing education, training, life skills and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,601,126$1,406,092▼ $195,034
Cash and Non-Interest-Bearing Accounts$881,316$1,258,620▲ $377,304
Pledges and Grants Receivable$772,855$568,718▼ $204,137
Savings and Temporary Cash Investments$383,353$389,769▲ $6,416
Inventories for Sale or Use$103,526$66,940▼ $36,586
Prepaid Expenses and Deferred Charges$63,078$59,322▼ $3,756
Accounts Receivable$60,250$31,501▼ $28,749
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-
Total Assets$3,897,555$3,808,486▼ $89,069
Other Assets Total$32,051$27,524▼ $4,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,767$991,012▼ $16,755
Other Liabilities$442,588$414,250▼ $28,338
Accounts Payable and Accrued Expenses$347,356$335,360▼ $11,996
Deferred Revenue$148,806$191,905▲ $43,099
Total Liabilities$1,946,517$1,932,527▼ $13,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,951,038$1,875,959▼ $75,079
Total Net Assets Fund Balance$1,951,038$1,875,959▼ $75,079
Total Liabilities and Net Assets / Fund Balance$3,897,555$3,808,486▼ $89,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,226$1,418,312-
Land$502,458--
Equipment$187,408$1,593,939-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernie FloresExecutive DirectorFT$129,698$10,510$140,208

Board Members and Trustees

NameTitle
Raul DiazChairman
Edgar LaceyVice Chairman
Ecco StottsDirector
Ernest R RichardsonDirector
Evelyn J FenskeDirector
Magdalena VargasDirector
Rick OsorioDirector
Manuel OlginMember at Large
Mai MeidingerSecretary
William SylviaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ikes ApplianceKitchen Repair-$143,874
Revenue and Support

Revenue Composition

Contributions and Grants
$6,857,084
Program Service Revenue
$1,475,489
Investment Income
$6,416
Other Revenue
$0
All Other Contributions
$116,530
Change in Net Assets
$38,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,338,989
Total Revenue per Audited Statements
$8,338,989
Total Revenue per Form 990
$8,338,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,365,603
Salaries, Compensation, and Employee Benefits$3,934,684
Total Fundraising Expense$13,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,419,909$171,106-$2,591,015
Other Employee Benefits$775,403$70,390-$845,793
All Other Expenses$533,815$54,709$13,269$601,793
Occupancy$349,455$11,737-$361,192
Payroll Taxes$239,995$26,565-$266,560
Other Expenses$211,461$12,184-$223,645
Current Officers, Directors, Trustees, and Key Employees-$130,472-$130,472
Insurance$90,671$18,505-$109,176
Travel$66,016$42,471-$108,487
Depreciation Depletion$101,772$1,957-$103,729
Pension Plan Contributions$92,776$8,068-$100,844
Fees for Services Accounting-$37,244-$37,244
Conferences and Meetings$2,163$14,580-$16,743
Advertising$8,023$1,807-$9,830
Fees for Services Legal-$1,935-$1,935
Total Functional Expenses$7,683,260$603,758$13,269$8,300,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,300,287
Total Expenses per Audited Statements$8,300,287
Total Expenses per Form 990$8,300,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absence Payable$346,756
Obligations Under Capital Lease$67,494
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
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

“Executive director and chief fiscal officer review the form 990 to ensure accuracy of all questions and agreement with year end audit.”

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

“Governing documents, policies, and financial information are available upon request.”

Filing and Contact Details

Filer

EIN
94-2581331
Phone
2093570062

Signing Officer

Name
Ernie Flores
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Flores
Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
99

Preparer

Preparer
Thomas J Kaku
Phone
5593247097
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community service program other program services 5: dislocated agricultural worker program other program services 6: cal works job club other program services 7: youth services”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in grant funded assets = -$113781”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08338989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018505
IRS990/InsuranceGrp/ProgramServicesAmt090671
IRS990/InsuranceGrp/TotalAmt0109176
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066940
IRS990/InvestmentIncomeGrp/ExclusionAmt06416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03012251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01601126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406092
IRS990/LandBldgEquipCostOrOtherBssAmt04418343
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY HUMAN SERVICES AGENCY PROVIDING EDUCATION, TRAINING, LIFE SKILLS AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01007767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991012
IRS990/NetAssetsOrFundBalancesBOYAmt01951038
IRS990/NetAssetsOrFundBalancesEOYAmt01875959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011737
IRS990/OccupancyGrp/ProgramServicesAmt0349455
IRS990/OccupancyGrp/TotalAmt0361192
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032051
IRS990/OtherAssetsTotalGrp/EOYAmt027524
IRS990/OtherChangesInNetAssetsAmt0-113781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0775403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845793
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112184
IRS990/OtherExpensesGrp/ProgramServicesAmt01501063
IRS990/OtherExpensesGrp/ProgramServicesAmt1696847
IRS990/OtherExpensesGrp/ProgramServicesAmt2593891
IRS990/OtherExpensesGrp/ProgramServicesAmt3211461
IRS990/OtherExpensesGrp/TotalAmt01501091
IRS990/OtherExpensesGrp/TotalAmt1696847
IRS990/OtherExpensesGrp/TotalAmt2593891
IRS990/OtherExpensesGrp/TotalAmt3223645
IRS990/OtherLiabilitiesGrp/BOYAmt0442588
IRS990/OtherLiabilitiesGrp/EOYAmt0414250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02419909
IRS990/OtherSalariesAndWagesGrp/TotalAmt02591015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239995
IRS990/PayrollTaxesGrp/TotalAmt0266560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092776
IRS990/PensionPlanContributionsGrp/TotalAmt0100844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0772855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0568718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059322
IRS990/PrincipalOfficerNm0ERNIE FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475489
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAM FOR LIMITED ENGLISH SPEAKING PERSONS PROMOTES RURAL VOCATIONAL DEVELOPMENT AND TRAINING.INCLUDES WORK EXPERIENCE AND LIFE SKILLS ACTIVITIES. (6000 PARTICIPANTS SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02026231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02089319
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME WEATHERIZATION AND ENERGY ASSISTANCE PROGRAMS. (3,200 PARTICIPANTS SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01702220
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01700971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06227514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03760476
IRS990/PYProgramServiceRevenueAmt01467928
IRS990/PYRevenuesLessExpensesAmt0-77844
IRS990/PYSalariesCompEmpBnftPaidAmt04022608
IRS990/PYTotalExpensesAmt07783084
IRS990/PYTotalRevenueAmt07705240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02316416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06857084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06227514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07262262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08088972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08047401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036483233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt036483233
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06857084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06227514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07262262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08088972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08047401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036483233
IRS990ScheduleA/TotalSupportAmt036514642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01418312
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02134538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01593939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01781347
IRS990ScheduleD/ExpensesSubtotalAmt08300287

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,808,486
Liabilities
$1,932,527
Net assets
$1,875,959
Revenue
$8,338,989
Expenses
$8,300,287
Net income
$38,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.31$3.98$4.33$12.4$12.3$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.18$3.97$4.22$11.5$11.9$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$2.87$4.54$11.9$11.5$0.45
2021Detailed filing. Detailed filing data is available for this year.$7.90$3.80$4.09$15.0$14.3$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.65$3.27$3.38$9.14$9.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.64$2.28$3.36$8.43$8.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.10$1.68$3.41$9.52$8.78$0.74
2017Detailed filing. Detailed filing data is available for this year.$4.34$1.66$2.68$10.4$10.2$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.90$2.44$10.0$9.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.28$2.01$2.27$9.71$9.25$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.93$1.88$8.34$8.30$0.04
2013Summary only. Only limited summary data is available for this year.$3.90$1.95$1.95$7.71$7.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.81$2.17$8.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.71$2.29$9.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.90$2.35$9.73