Civic Intelligence

Environmental Alternatives

990 • Fiscal year 2020 • EIN 94-2751173

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileEA.ORG

View Organization Page

PO Box 3940Quincy, CA 95971

(530) 283-3330

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$127,097

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$26,409,982

Up $6,236,243 (+31%) from 2019

Net Assets

Up

$23,816,457

Up $5,137,147 (+28%) from 2019

Liabilities

Up

$2,593,525

Up $1,099,096 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Up

$36,184,952

Up $4,414,109 (+14%) from 2019

Expenses

Up

$31,047,805

Up $1,401,880 (+4.7%) from 2019

Net Income

Up

$5,137,147

Up $3,012,229 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,895,711Liabilities 2010: $2,417,765Net Assets 2010: $6,477,9462010Assets 2011: $9,203,251Liabilities 2011: $2,700,752Net Assets 2011: $6,502,4992011Assets 2012: $9,688,945Liabilities 2012: $2,880,335Net Assets 2012: $6,808,6102012Assets 2013: $10,696,062Liabilities 2013: $3,019,781Net Assets 2013: $7,676,2812013Assets 2014: $15,495,901Liabilities 2014: $3,070,406Net Assets 2014: $12,425,4952014Assets 2015: $17,693,336Liabilities 2015: $3,167,744Net Assets 2015: $14,525,5922015Assets 2016: $18,730,174Liabilities 2016: $3,008,362Net Assets 2016: $15,721,8122016Assets 2017: $19,218,878Liabilities 2017: $2,932,542Net Assets 2017: $16,286,3362017Assets 2018: $19,098,663Liabilities 2018: $2,544,271Net Assets 2018: $16,554,3922018Assets 2019: $20,173,739Liabilities 2019: $1,494,429Net Assets 2019: $18,679,3102019Assets 2020: $26,409,982Liabilities 2020: $2,593,525Net Assets 2020: $23,816,4572020Assets 2021: $27,513,542Liabilities 2021: $2,310,811Net Assets 2021: $25,202,7312021Assets 2022: $26,605,637Liabilities 2022: $3,360,904Net Assets 2022: $23,244,7332022Assets 2023: $27,337,222Liabilities 2023: $4,148,734Net Assets 2023: $23,188,4882023Assets 2024: $30,093,442Liabilities 2024: $5,558,637Net Assets 2024: $24,534,8052024

Highlighted filing

2020

Assets$26,409,982
Liabilities$2,593,525
Net Assets$23,816,457
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,320,3652010Revenue 2011: $13,785,842Expenses 2011: $13,761,289Net Income 2011: $24,5532011Expenses 2012: $14,569,3232012Revenue 2013: $19,894,957Expenses 2013: $19,027,286Net Income 2013: $867,6712013Revenue 2014: $30,873,814Expenses 2014: $26,124,593Net Income 2014: $4,749,2212014Revenue 2015: $33,267,417Expenses 2015: $31,167,320Net Income 2015: $2,100,0972015Revenue 2016: $30,778,524Expenses 2016: $29,582,304Net Income 2016: $1,196,2202016Revenue 2017: $29,451,351Expenses 2017: $28,886,827Net Income 2017: $564,5242017Revenue 2018: $28,596,132Expenses 2018: $28,328,076Net Income 2018: $268,0562018Revenue 2019: $31,770,843Expenses 2019: $29,645,925Net Income 2019: $2,124,9182019Revenue 2020: $36,184,952Expenses 2020: $31,047,805Net Income 2020: $5,137,1472020Revenue 2021: $32,883,434Expenses 2021: $31,497,160Net Income 2021: $1,386,2742021Revenue 2022: $30,410,288Expenses 2022: $32,368,286Net Income 2022: -$1,957,9982022Revenue 2023: $37,451,018Expenses 2023: $37,507,263Net Income 2023: -$56,2452023Revenue 2024: $41,721,417Expenses 2024: $40,375,100Net Income 2024: $1,346,3172024

Highlighted filing

2020

Revenue$36,184,952
Expenses$31,047,805
Net Income$5,137,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$36,184,952
Mission and Program Overview

Mission

Residential treatment and care for foster children

Our mission is to support individuals and families in cultivating positive relationships and lifelong connections

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,921,934$9,879,326▲ $1,957,392
Cash and Non-Interest-Bearing Accounts$2,309,836$6,457,842▲ $4,148,006
Savings and Temporary Cash Investments$6,099,489$6,235,330▲ $135,841
Accounts Receivable$3,453,483$3,330,891▼ $122,592
Other Notes and Loans Receivable, Net$235,820$204,181▼ $31,639
Prepaid Expenses and Deferred Charges$68,973$194,972▲ $125,999
Total Assets$20,173,739$26,409,982▲ $6,236,243
Other Assets Total$84,204$107,440▲ $23,236
Liabilities
Accounts Payable and Accrued Expenses$1,165,250$2,338,096▲ $1,172,846
Other Liabilities$190,103$196,003▲ $5,900
Mortgage Notes Payable Secured by Investment Property$139,076$59,426▼ $79,650
Total Liabilities$1,494,429$2,593,525▲ $1,099,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,540,234$23,757,031▲ $5,216,797
Net Assets With Donor Restrictions$139,076$59,426▼ $79,650
Total Net Assets Fund Balance$18,679,310$23,816,457▲ $5,137,147
Total Liabilities and Net Assets / Fund Balance$20,173,739$26,409,982▲ $6,236,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,353,277$3,939,811$10,293,088
Equipment$865,814$2,654,846$3,520,660
Land$2,660,235-$2,660,235
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody KingExecutive DiFT$127,097$127,097
Jerome DorrisCFOFT$127,074$127,074
Roddy MacEmeritusPT$117,183$117,183
Timothy WilkinsonEmeritusPT$105,007$105,007
Jim HardeeDirector/emePT$61,940$61,940

Board Members and Trustees

NameTitle
Brian GaultPresident
Gary BradfordDirector
Mark CrossSecretary
Lisa GaultTreasurer
Charles MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,622,626
Program Service Revenue
$31,984,745
Investment Income
$189,185
Other Revenue
$1,388,396
All Other Contributions
$2,622,626
Change in Net Assets
$5,137,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,428,616
Salaries, Compensation, and Employee Benefits$12,619,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,529,323$1,960,459-$9,489,782
All Other Expenses$1,290,161$88,745-$1,378,906
Other Employee Benefits$582,592$506,821-$1,089,413
Pension Plan Contributions$246,954$513,753-$760,707
Payroll Taxes$556,554$184,432-$740,986
Occupancy$683,915--$683,915
Depreciation Depletion$517,946$104,438-$622,384
Travel$508,607$112,372-$620,979
Current Officers, Directors, Trustees, and Key Employees$269,150$269,151-$538,301
Other Expenses$411,220$99,018-$510,238
Office Expenses$258,621$55,413-$314,034
Insurance$189,137$33,084-$222,221
Conferences and Meetings$87,533$45,922-$133,455
Fees for Services Legal$44,100$12,459-$56,559
Advertising$30,801$15,965-$46,766
Fees for Services Accounting$13,634$3,865-$17,499
Total Functional Expenses$26,944,946$4,102,859$0$31,047,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$135,589
Security Deposits Held$60,414
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 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is made available to the board of directors and is reviewed in detail by the executive director and cfo.”

Form 990, Page 6, Part VI, Line 12C

“Each board member must sign the conflict of interest policy which is an annual standing item on the board meeting agenda. Board members are required to disclose known or potential conflicts as they may arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of key employees/officers reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Environmental Alternatives
EIN
94-2751173
Phone
5302833330
Address
PO BOX 3940, QUINCY, CA 95971

Signing Officer

Name
Jerome Dorris
Title
CFO
Phone
5302833330
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody King
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
347

Preparer

Firm
Joseph M Skowron CPA
Address
225 30TH ST SUITE 301, SACRAMENTO, CA 95816-6958
Preparer
Joseph M Skowron CPA
Phone
9164981040
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089413
IRS990/OtherExpensesGrp/Desc0DIRECT CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199018
IRS990/OtherExpensesGrp/ProgramServicesAmt06601589
IRS990/OtherExpensesGrp/ProgramServicesAmt16221291
IRS990/OtherExpensesGrp/ProgramServicesAmt2901818
IRS990/OtherExpensesGrp/ProgramServicesAmt3411220
IRS990/OtherExpensesGrp/TotalAmt06601589
IRS990/OtherExpensesGrp/TotalAmt16221291
IRS990/OtherExpensesGrp/TotalAmt2998780
IRS990/OtherExpensesGrp/TotalAmt3510238
IRS990/OtherLiabilitiesGrp/BOYAmt0190103
IRS990/OtherLiabilitiesGrp/EOYAmt0196003
IRS990/OtherRevenueMiscGrp/Desc0CAMP FEES AND SALES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0658332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1562608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2108887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1562608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2108887
IRS990/OtherRevenueTotalAmt01388396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01960459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07529323
IRS990/OtherSalariesAndWagesGrp/TotalAmt09489782
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0235820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0204181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556554
IRS990/PayrollTaxesGrp/TotalAmt0740986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0513753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246954
IRS990/PensionPlanContributionsGrp/TotalAmt0760707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194972
IRS990/PrincipalOfficerNm0MELODY KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031984745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031984745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318663
IRS990/PYOtherExpensesAmt018269050
IRS990/PYOtherRevenueAmt01615104
IRS990/PYProgramServiceRevenueAmt029780105
IRS990/PYRevenuesLessExpensesAmt02124918
IRS990/PYSalariesCompEmpBnftPaidAmt011376875
IRS990/PYTotalExpensesAmt029645925
IRS990/PYTotalRevenueAmt031770843
IRS990/ReconcilationRevenueExpnssAmt05137147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06099489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06235330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02622626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02931052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0422913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033562326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031770843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028502064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029245977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030611664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153692874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0156623926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036184952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031827814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028596132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029327368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030687660
IRS990ScheduleA/Total509Grp/TotalAmt0156623926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036184952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032010956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028621056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029451351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030778524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157046839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06353277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03939811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010293088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0865814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02654846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03520660
IRS990ScheduleD/LandGrp/BookValueAmt02660235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02660235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09879326
IRS990ScheduleD/TotalLiabilityAmt0196003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY WHICH IS AN ANNUAL STANDING ITEM ON THE BOARD MEETING AGENDA. BOARD MEMBERS ARE REQUIRED TO DISCLOSE KNOWN OR POTENTIAL CONFLICTS AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES/OFFICERS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020173739
IRS990/TotalAssetsEOYAmt026409982
IRS990/TotalAssetsGrp/BOYAmt020173739
IRS990/TotalAssetsGrp/EOYAmt026409982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02622626
IRS990/TotalEmployeeCnt0347
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04102859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026944946
IRS990/TotalFunctionalExpensesGrp/TotalAmt031047805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01494429
IRS990/TotalLiabilitiesEOYAmt02593525
IRS990/TotalLiabilitiesGrp/BOYAmt01494429
IRS990/TotalLiabilitiesGrp/EOYAmt02593525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018679310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023816457
IRS990/TotalProgramServiceExpensesAmt026944946
IRS990/TotalProgramServiceRevenueAmt031984745
IRS990/TotalReportableCompFromOrgAmt0538301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033562326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036184952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020173739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026409982
IRS990/TravelGrp/ManagementAndGeneralAmt0112372
IRS990/TravelGrp/ProgramServicesAmt0508607
IRS990/TravelGrp/TotalAmt0620979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,409,982
Liabilities
$2,593,525
Net assets
$23,816,457
Revenue
$36,184,952
Expenses
$31,047,805
Net income
$5,137,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$5.56$24.5$41.7$40.4$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$4.15$23.2$37.5$37.5$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$3.36$23.2$30.4$32.4$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.31$25.2$32.9$31.5$1.39
2020Detailed filing. Detailed filing data is available for this year.$26.4$2.59$23.8$36.2$31.0$5.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.49$18.7$31.8$29.6$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.54$16.6$28.6$28.3$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.93$16.3$29.5$28.9$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.01$15.7$30.8$29.6$1.20
2015Detailed filing. Detailed filing data is available for this year.$17.7$3.17$14.5$33.3$31.2$2.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.07$12.4$30.9$26.1$4.75
2013Detailed filing. Detailed filing data is available for this year.$10.7$3.02$7.68$19.9$19.0$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.88$6.81$14.6
2011Summary only. Only limited summary data is available for this year.$9.20$2.70$6.50$13.8$13.8$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$2.42$6.48$14.3