Civic Intelligence

Homebridge Inc.

990 • Fiscal year 2016 • EIN 94-2985244

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.HOMEBRIDGECA.ORG

View Organization Page

1035 Market Street L-1San Francisco, CA 94103

(415) 255-2079

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$211,343

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,507,156

Up $910,299 (+35%) from 2015

Net Assets

Up

$1,285,751

Up $407,586 (+46%) from 2015

Liabilities

Up

$2,221,405

Up $502,713 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

Up

$26,717,484

Up $3,436,554 (+15%) from 2015

Expenses

Up

$26,309,898

Up $2,948,735 (+13%) from 2015

Net Income

Up

$407,586

Up $487,819 (+608%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $1,971,913Liabilities 2010: $1,280,040Net Assets 2010: $691,8732010Assets 2011: $2,196,081Liabilities 2011: $1,563,208Net Assets 2011: $632,8732011Assets 2012: $2,071,315Liabilities 2012: $1,422,385Net Assets 2012: $648,9302012Assets 2013: $2,129,457Liabilities 2013: $1,434,137Net Assets 2013: $695,3202013Assets 2014: $2,508,220Liabilities 2014: $1,549,822Net Assets 2014: $958,3982014Assets 2015: $2,596,857Liabilities 2015: $1,718,692Net Assets 2015: $878,1652015Assets 2016: $3,507,156Liabilities 2016: $2,221,405Net Assets 2016: $1,285,7512016Assets 2017: $7,862,318Liabilities 2017: $6,811,282Net Assets 2017: $1,051,0362017Assets 2018: $3,434,680Liabilities 2018: $2,340,969Net Assets 2018: $1,093,7112018Assets 2019: $4,122,591Liabilities 2019: $3,141,363Net Assets 2019: $981,2282019Assets 2020: $4,951,928Liabilities 2020: $3,400,174Net Assets 2020: $1,551,7542020Assets 2021: $7,941,913Liabilities 2021: $6,294,272Net Assets 2021: $1,647,6412021Assets 2022: $4,665,967Liabilities 2022: $2,195,793Net Assets 2022: $2,470,1742022Assets 2023: $20,977,197Liabilities 2023: $20,333,924Net Assets 2023: $643,2732023Assets 2024: $29,576,942Liabilities 2024: $20,285,566Net Assets 2024: $9,291,3762024

Highlighted filing

2016

Assets$3,507,156
Liabilities$2,221,405
Net Assets$1,285,751
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,959,4382010Expenses 2011: $18,031,7062011Expenses 2012: $18,305,8772012Expenses 2013: $18,953,0492013Revenue 2014: $20,590,353Expenses 2014: $20,327,275Net Income 2014: $263,0782014Revenue 2015: $23,280,930Expenses 2015: $23,361,163Net Income 2015: -$80,2332015Revenue 2016: $26,717,484Expenses 2016: $26,309,898Net Income 2016: $407,5862016Revenue 2017: $28,255,739Expenses 2017: $28,490,454Net Income 2017: -$234,7152017Revenue 2018: $26,478,164Expenses 2018: $26,435,489Net Income 2018: $42,6752018Revenue 2019: $26,738,389Expenses 2019: $26,850,872Net Income 2019: -$112,4832019Revenue 2020: $28,610,721Expenses 2020: $28,040,195Net Income 2020: $570,5262020Revenue 2021: $28,373,913Expenses 2021: $28,278,026Net Income 2021: $95,8872021Revenue 2022: $30,739,030Expenses 2022: $29,916,497Net Income 2022: $822,5332022Revenue 2023: $33,054,630Expenses 2023: $34,881,531Net Income 2023: -$1,826,9012023Revenue 2024: $65,168,236Expenses 2024: $56,520,133Net Income 2024: $8,648,1032024

Highlighted filing

2016

Revenue$26,717,484
Expenses$26,309,898
Net Income$407,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$26,717,484
Mission and Program Overview

Mission

We make independent living possible through exceptional home care solutions.

To provide home care and support services to help the elderly and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$616,365$895,301▲ $278,936
Savings and Temporary Cash Investments$587,844$779,910▲ $192,066
Prepaid Expenses and Deferred Charges$336,010$706,436▲ $370,426
Cash and Non-Interest-Bearing Accounts$589,578$534,588▼ $54,990
Land, Buildings, and Equipment, Net$339,690$453,472▲ $113,782
Accounts Receivable$27,695$34,130▲ $6,435
Total Assets$2,596,857$3,507,156▲ $910,299
Other Assets Total$99,675$103,319▲ $3,644
Liabilities
Accounts Payable and Accrued Expenses$1,527,855$2,110,019▲ $582,164
Deferred Revenue$178,887$111,386▼ $67,501
Other Liabilities$11,950$0▼ $11,950
Total Liabilities$1,718,692$2,221,405▲ $502,713
Net Assets / Fund Balance
Unrestricted Net Assets$773,451$1,107,700▲ $334,249
Temporarily Rstr Net Assets$104,714$178,051▲ $73,337
Total Net Assets Fund Balance$878,165$1,285,751▲ $407,586
Total Liabilities and Net Assets / Fund Balance$2,596,857$3,507,156▲ $910,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,985$112,422$353,407
Leasehold Improvements$212,487$63,829$276,316
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BaranExecutive DirectorFT$190,438$20,905$211,343
Mark BurnsDeputy DirectorFT$147,450$20,745$168,195
Juliana C TerheydenCFOFT$65,399$4,865$70,264

Board Members and Trustees

NameTitle
Gay KaplanPresident
Art WolfSecond Vice President
Jessica PittVice President
Andrew GainesDirector
Ben KutnickDirector
Edward GuinaDirector
Forrest MalakoffDirector
Kelly JosephDirector
Nancy RaschDirector
Robert CarlsonDirector
Ross NadelDirector
Yomi WrongDirector
Rick LevySecretary
Clare MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,388
Program Service Revenue
$26,250,391
Investment Income
$705
Other Revenue
$0
All Other Contributions
$282,514
Change in Net Assets
$407,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,717,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,717,484
Total Revenue per Form 990
$26,717,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,658,388
Other Expenses$3,651,510
Total Fundraising Expense$10,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,301,110$738,875$5,513$16,045,498
Other Employee Benefits$3,813,909$258,433$1,375$4,073,717
Payroll Taxes$1,462,312$103,611$527$1,566,450
Fees for Services Other$969,948$333,587$117$1,303,652
Pension Plan Contributions$574,719$14,826$208$589,753
Occupancy$431,251$116,937$1,570$549,758
All Other Expenses$320,126$116,690$549$437,365
Current Officers, Directors, Trustees, and Key Employees-$382,970-$382,970
Travel$354,807$12,577-$367,384
Insurance$106,881$30,141$405$137,427
Other Expenses$92,450$37,985$312$130,435
Depreciation Depletion$72,133$6,715$32$78,880
Fees for Services Accounting-$32,550-$32,550
Fees for Services Legal-$15,437-$15,437
Interest-$1,620-$1,620
Total Functional Expenses$24,070,462$2,228,822$10,614$26,309,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,309,898
Total Expenses per Audited Statements$26,309,898
Total Expenses per Form 990$26,309,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11

“The board has delegated the responsibility for review and approval of the tax return to the finance committee. A draft of the tax return is sent to the finance committee for review. The finance committee is given access to the tax preparer and any questions raised must be satisfactorily resolved before the finance committee authorizes finalizing the tax return. After the finance committee approves the tax return, a copy of the approved tax return is e-mailed to all members of the board before the actual filing is made.”

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

“Each director and each officer complete an annual disclosure form identifying any relationships, positions, or circumstances in which he or she is involved that could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors hired an independent consultant who advised on the search process and salary comparability data for the new executive director. Board and subcommittee meeting minutes were documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are kept in the adminstrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homebridge Inc
EIN
94-2985244
Phone
4152552079
Address
1035 MARKET STREET L-1, SAN FRANCISCO, CA 94103

Signing Officer

Name
Mark Burns
Title
Executive Director
Phone
4152552079
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Burns
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
791
Volunteers
20

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Homebridge is required to file annual informational returns with the internal revenue service and the california franchise tax board. Management has considered its tax positions and believes all tax positions taken in the federal and state tax returns are more likely than not to be sustained upon examination. The tax returns for the years 2012 through 2015 are subject to examination by the taxing authorities, generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return whichever is later.”

Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InterestGrp/TotalAmt01620
IRS990/InvestmentIncomeGrp/ExclusionAmt0705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705
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IRS990/IRPDocumentCnt0172
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/FundraisingAmt01570
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IRS990/OccupancyGrp/ProgramServicesAmt0431251
IRS990/OccupancyGrp/TotalAmt0549758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03813909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04073717
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEAVY CLEANING
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237985
IRS990/OtherExpensesGrp/ProgramServicesAmt0222259
IRS990/OtherExpensesGrp/ProgramServicesAmt1189643
IRS990/OtherExpensesGrp/ProgramServicesAmt2158914
IRS990/OtherExpensesGrp/ProgramServicesAmt392450
IRS990/OtherExpensesGrp/TotalAmt0224921
IRS990/OtherExpensesGrp/TotalAmt1213167
IRS990/OtherExpensesGrp/TotalAmt2158914
IRS990/OtherExpensesGrp/TotalAmt3130435
IRS990/OtherLiabilitiesGrp/BOYAmt011950
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015301110
IRS990/OtherSalariesAndWagesGrp/TotalAmt016045498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103611
IRS990/PayrollTaxesGrp/ProgramServicesAmt01462312
IRS990/PayrollTaxesGrp/TotalAmt01566450
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0574719
IRS990/PensionPlanContributionsGrp/TotalAmt0589753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0706436
IRS990/PrincipalOfficerNm0MARK BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME SUPPORTIVE SVC
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING OF IHSS PROVIDER
IRS990/ProgramServiceRevenueGrp/Desc2SHARED COST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025013696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11037607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025013696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11037607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393324
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBRIDGE TRAINING - TRAINING ACADEMY FOR PERSONAL CAREGIVERS AND ASSISTANTS. OFFERS PAID TRAINING FOR SAN FRANCISCO IHSS WORKERS AND LOW COST TRAINING FOR HOME CARE AGENCIES, NON-IHSS HOME CARE PROVIDERS, FAMILY MEMBERS, AND CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0954631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01037607
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHERS(HOMEBRIDGE ONLINE,TRANSITIONAL CARE, AND MISC.) - A WEB-BASED HOME CARE WORKER REGISTRY. THE GOALS OF THE REGISTRY ARE TO PROVIDE ACCESS TO TRAINED CAREGIVERS AT COMPETITIVE RATES FOR CONSUMERS WHO DON'T QUALIFY FOR IHSS BUT CANNOT AFFORD PRIVATE PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0865
IRS990/PYOtherExpensesAmt02455790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022914321
IRS990/PYRevenuesLessExpensesAmt0-80233
IRS990/PYSalariesCompEmpBnftPaidAmt020905373
IRS990/PYTotalExpensesAmt023361163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023280930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025119460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01588144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026250391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022914321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020273239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018747392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018105227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106290570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01747
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026716779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,507,156
Liabilities
$2,221,405
Net assets
$1,285,751
Revenue
$26,717,484
Expenses
$26,309,898
Net income
$407,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$20.3$9.29$65.2$56.5$8.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$20.3$0.64$33.1$34.9$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.20$2.47$30.7$29.9$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$6.29$1.65$28.4$28.3$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.40$1.55$28.6$28.0$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.14$0.98$26.7$26.9$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.34$1.09$26.5$26.4$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$6.81$1.05$28.3$28.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.51$2.22$1.29$26.7$26.3$0.41
2015Summary only. Only limited summary data is available for this year.$2.60$1.72$0.88$23.3$23.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.55$0.96$20.6$20.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.43$0.70$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.56$0.63$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.28$0.69$18.0