Civic Intelligence

Avenues Navigating the Spectrum of Relationships Rights & Responsibil

990 • Fiscal year 2014 • EIN 94-3267511

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profileavenuessls.org
28415 Industry Drive91355

(661) 702-9788

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,278

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,010,544

Down $111,018 (-9.9%) from 2013

Net Assets

Down

$808,860

Down $117,929 (-13%) from 2013

Liabilities

Up

$201,684

Up $6,911 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Down

$2,379,920

Down $315,755 (-12%) from 2013

Expenses

Down

$2,495,546

Down $145,089 (-5.5%) from 2013

Net Income

Down

-$115,626

Down $170,666 (-310%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $959,482Liabilities 2011: $118,058Net Assets 2011: $841,4242011Assets 2012: $1,046,910Liabilities 2012: $179,287Net Assets 2012: $867,6232012Assets 2013: $1,121,562Liabilities 2013: $194,773Net Assets 2013: $926,7892013Assets 2014: $1,010,544Liabilities 2014: $201,684Net Assets 2014: $808,8602014Assets 2015: $1,028,018Liabilities 2015: $209,615Net Assets 2015: $818,4032015Assets 2016: $1,191,796Liabilities 2016: $204,871Net Assets 2016: $986,9252016Assets 2017: $1,211,246Liabilities 2017: $245,369Net Assets 2017: $965,8772017Assets 2018: $1,161,743Liabilities 2018: $292,672Net Assets 2018: $869,0712018Assets 2019: $1,087,480Liabilities 2019: $249,224Net Assets 2019: $838,2562019Assets 2020: $1,582,703Liabilities 2020: $822,206Net Assets 2020: $760,4972020Assets 2021: $1,504,682Liabilities 2021: $842,606Net Assets 2021: $662,0762021Assets 2022: $1,857,341Liabilities 2022: $274,547Net Assets 2022: $1,582,7942022Assets 2023: $1,909,686Liabilities 2023: $333,593Net Assets 2023: $1,576,0932023Assets 2024: $1,772,890Liabilities 2024: $277,721Net Assets 2024: $1,495,1692024

Highlighted filing

2014

Assets$1,010,544
Liabilities$201,684
Net Assets$808,860
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,245,182Expenses 2011: $1,962,564Net Income 2011: $282,6182011Revenue 2012: $2,471,110Expenses 2012: $2,269,572Net Income 2012: $201,5382012Revenue 2013: $2,695,675Expenses 2013: $2,640,635Net Income 2013: $55,0402013Revenue 2014: $2,379,920Expenses 2014: $2,495,546Net Income 2014: -$115,6262014Revenue 2015: $2,356,396Expenses 2015: $2,335,855Net Income 2015: $20,5412015Revenue 2016: $2,644,377Expenses 2016: $2,472,035Net Income 2016: $172,3422016Revenue 2017: $2,768,522Expenses 2017: $2,789,570Net Income 2017: -$21,0482017Revenue 2018: $2,981,518Expenses 2018: $3,078,324Net Income 2018: -$96,8062018Revenue 2019: $3,217,437Expenses 2019: $3,434,958Net Income 2019: -$217,5212019Revenue 2020: $3,540,466Expenses 2020: $3,598,040Net Income 2020: -$57,5742020Revenue 2021: $3,623,537Expenses 2021: $3,716,670Net Income 2021: -$93,1332021Revenue 2022: $3,766,415Expenses 2022: $3,487,079Net Income 2022: $279,3362022Revenue 2023: $4,127,406Expenses 2023: $4,149,642Net Income 2023: -$22,2362023Revenue 2024: $4,388,055Expenses 2024: $4,479,902Net Income 2024: -$91,8472024

Highlighted filing

2014

Revenue$2,379,920
Expenses$2,495,546
Net Income-$115,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,379,920
Mission and Program Overview

Mission

To support people with developmental disabilities in becoming and remaining active participants in their communities. Committed to empowering individuals to make experience life's diverse possibilities

To support people with developmental disabilities towards the goal of empowering them with the ability to guide their own lives and experience life's diverse possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$250,858$339,294▲ $88,436
Cash and Non-Interest-Bearing Accounts$389,424$299,304▼ $90,120
Investments in Publicly Traded Securities$161,709$165,060▲ $3,351
Accounts Receivable$278,849$157,786▼ $121,063
Land, Buildings, and Equipment, Net$30,836$39,214▲ $8,378
Prepaid Expenses and Deferred Charges$4,146$4,146→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,121,562$1,010,544▼ $111,018
Other Assets Total$5,740$5,740→ $0
Liabilities
Other Liabilities$173,689$164,262▼ $9,427
Accounts Payable and Accrued Expenses$21,084$37,422▲ $16,338
Total Liabilities$194,773$201,684▲ $6,911
Net Assets / Fund Balance
Unrestricted Net Assets$926,789$808,860▼ $117,929
Total Net Assets Fund Balance$926,789$808,860▼ $117,929
Total Liabilities and Net Assets / Fund Balance$1,121,562$1,010,544▼ $111,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,827$10,108$39,935
Equipment$6,722$25,265$31,987
Other Land Buildings$2,665$889$3,554
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ShepardExecutive DirectorFT$96,765$9,513$106,278
Lori ShepardTreasurerFT$80,520$9,514$90,034

Board Members and Trustees

NameTitle
Joseph DonofrioPresident
Cheryl MayfieldDirector
Ed InouyeDirector
Michele MalaisDirector
Karen MannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,707
Program Service Revenue
$2,356,862
Investment Income
$3,351
Other Revenue
$0
All Other Contributions
$14,457
Change in Net Assets
$-115,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,205
Other Expenses$441,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,668--$1,569,668
Current Officers, Directors, Trustees, and Key Employees$150,000$27,285-$177,285
Payroll Taxes$149,346$12,400-$161,746
Other Employee Benefits$118,506$27,000-$145,506
Insurance$85,895$7,144-$93,039
All Other Expenses$46,056$1,006-$47,062
Travel$39,122--$39,122
Fees for Services Accounting-$37,009-$37,009
Occupancy$13,452$13,200-$26,652
Fees for Services Other$3,279$20,572-$23,851
Other Expenses$18,012$600-$18,612
Office Expenses$5,348$900-$6,248
Fees for Services Legal-$3,976-$3,976
Depreciation Depletion-$2,958-$2,958
Advertising-$332-$332
Total Functional Expenses$2,341,164$154,382$0$2,495,546
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
Accrued Salaries, Wages, Payroll Taxes$88,843
Accrued Vacation$75,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Treasurer and President are wife and husband.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Lori Shepard, Treasurer 28647 Cloverleaf Place, Castaic, CA 91384”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer is provided with the Form 990 for review and presents it to members of the Board Board. The return is made available to the general public for review at their discretion and convenience.”

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

“Any change in compensation is reviewed and approved by the Board.”

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

“All made available to the members and general public.”

Filing and Contact Details

Filer

EIN
94-3267511
Phone
6617029788

Signing Officer

Name
Lori Shepard
Title
Treasurer
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shepard
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
128

Preparer

Preparer
Michael B Daney CPA
Phone
6612550778
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2012-2013 Net Audit Adjustments for Accumulated Depreciation = -$2303”

Raw XML AppendixShowing 400 of 445 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01569668
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0339294
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149346
IRS990/PayrollTaxesGrp/TotalAmt0161746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04146
IRS990/PrincipalOfficerNm0Scott Shepard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NLACRC - Adaptive Skills
IRS990/ProgramServiceRevenueGrp/Desc1NLACRC - SLS
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11838239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11838239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02685537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464538
IRS990/PYProgramServiceRevenueAmt07810
IRS990/PYRevenuesLessExpensesAmt055040
IRS990/PYSalariesCompEmpBnftPaidAmt02176097
IRS990/PYTotalExpensesAmt02640635
IRS990/PYTotalRevenueAmt02695675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02356862
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02455949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02219952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01701386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08991423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt08991423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02594429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02455949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02219952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01701386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08991423
IRS990ScheduleA/TotalSupportAmt08997102
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/EquipmentGrp/BookValueAmt06722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries, Wages, Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039214
IRS990ScheduleD/TotalLiabilityAmt0164262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and President are wife and husband.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lori Shepard, Treasurer 28647 Cloverleaf Place, Castaic, CA 91384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer is provided with the Form 990 for review and presents it to members of the Board Board. The return is made available to the general public for review at their discretion and convenience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any change in compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All made available to the members and general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52012-2013 Net Audit Adjustments for Accumulated Depreciation = -$2303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121562
IRS990/TotalAssetsEOYAmt01010544
IRS990/TotalAssetsGrp/BOYAmt01121562
IRS990/TotalAssetsGrp/EOYAmt01010544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019707
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02341164
IRS990/TotalFunctionalExpensesGrp/TotalAmt02495546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194773
IRS990/TotalLiabilitiesEOYAmt0201684
IRS990/TotalLiabilitiesGrp/BOYAmt0194773
IRS990/TotalLiabilitiesGrp/EOYAmt0201684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808860
IRS990/TotalOtherCompensationAmt019027
IRS990/TotalProgramServiceExpensesAmt02341164
IRS990/TotalProgramServiceRevenueAmt02356862
IRS990/TotalReportableCompFromOrgAmt0177285
IRS990/TotalRevenueGrp/ExclusionAmt03351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02356862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02379920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,010,544
Liabilities
$201,684
Net assets
$808,860
Revenue
$2,379,920
Expenses
$2,495,546
Net income
-$115,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.28$1.50$4.39$4.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$4.13$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.58$3.77$3.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.84$0.66$3.62$3.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.82$0.76$3.54$3.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$3.22$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.98$3.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.97$2.77$2.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$2.64$2.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$2.36$2.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$2.38$2.50$0.12
2013Summary only. Only limited summary data is available for this year.$1.12$0.19$0.93$2.70$2.64$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.18$0.87$2.47$2.27$0.20
2011Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$2.25$1.96$0.28