Civic Intelligence

Avenues Navigating the Spectrum of Relationships Rightsinc Avenues Supported Living Services

990 • Fiscal year 2015 • EIN 94-3267511

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profileavenuessls.org
28415 Industry DriveValencia, CA 91355

(661) 702-9788

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,028,018

Up $17,474 (+1.7%) from 2014

Net Assets

Up

$818,403

Up $9,543 (+1.2%) from 2014

Liabilities

Up

$209,615

Up $7,931 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Down

$2,356,396

Down $23,524 (-1.0%) from 2014

Expenses

Down

$2,335,855

Down $159,691 (-6.4%) from 2014

Net Income

Up

$20,541

Up $136,167 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$1,028,018
Liabilities$209,615
Net Assets$818,403
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$2,356,396
Expenses$2,335,855
Net Income$20,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,356,396
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
Cash and Non-Interest-Bearing Accounts$299,304$405,312▲ $106,008
Accounts Receivable$157,786$217,574▲ $59,788
Other Notes and Loans Receivable, Net$339,294$162,115▼ $177,179
Land, Buildings, and Equipment, Net$39,314$38,975▼ $339
Prepaid Expenses and Deferred Charges$4,046$8,476▲ $4,430
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,010,544$1,028,018▲ $17,474
Other Assets Total$170,800$195,566▲ $24,766
Liabilities
Other Liabilities$164,262$178,372▲ $14,110
Accounts Payable and Accrued Expenses$37,422$31,243▼ $6,179
Total Liabilities$201,684$209,615▲ $7,931
Net Assets / Fund Balance
Unrestricted Net Assets$808,860$818,403▲ $9,543
Total Net Assets Fund Balance$808,860$818,403▲ $9,543
Total Liabilities and Net Assets / Fund Balance$1,010,544$1,028,018▲ $17,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,803$11,132$39,935
Equipment$8,268$27,538$35,806
Other Land Buildings$1,904$3,500$5,404
Other Assets Org$5,820--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ShepardExecutive DirectorFT$86,400$86,400
Lori ShepardTreasurerFT$80,520$80,520

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,508
Program Service Revenue
$2,329,130
Investment Income
$6,758
Other Revenue
$0
All Other Contributions
$20,853
Change in Net Assets
$20,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,971,798
Other Expenses$364,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,057--$1,485,057
Current Officers, Directors, Trustees, and Key Employees-$166,920-$166,920
Payroll Taxes$141,505$12,800-$154,305
Other Employee Benefits$130,060$4,000-$134,060
Insurance$73,728$2,575-$76,303
Fees for Services Accounting$43,792$500-$44,292
Pension Plan Contributions$26,449$5,007-$31,456
Other Expenses$27,845$3,000-$30,845
All Other Expenses$10,625$12,606-$23,231
Occupancy$7,714$15,000-$22,714
Conferences and Meetings$9,889--$9,889
Office Expenses$6,253$500-$6,753
Depreciation Depletion-$6,080-$6,080
Travel$2,922--$2,922
Fees for Services Legal$1,335--$1,335
Interest-$156-$156
Total Functional Expenses$2,100,711$235,144$0$2,335,855
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 Vacation$99,217
Accrued Salaries, Wages, Payroll Taxes$79,155
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

Filer Name
Avenues Navigating the Spectrum of
EIN
94-3267511
Phone
6617029788
Address
28415 INDUSTRY DRIVE, VALENCIA, CA 91355

Signing Officer

Name
Lori Shepard
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
97

Preparer

Firm
Michael B Daney CPA
Address
24422 Chestnut St Ste 5, Newhall, CA 91321
Preparer
Michael B Daney CPA
Phone
6612550778
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Audit Adj Post 2013 Tax Preparation = -$34779”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reconstituted Employee Loan = $22028”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reduction in Investment Value = $1753”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/Desc1Supplies for the P:rogram
IRS990/OtherExpensesGrp/Desc2Vehicle Exp. by Adm/Coor.
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt057032
IRS990/OtherExpensesGrp/ProgramServicesAmt149898
IRS990/OtherExpensesGrp/ProgramServicesAmt226607
IRS990/OtherExpensesGrp/ProgramServicesAmt327845
IRS990/OtherExpensesGrp/TotalAmt057032
IRS990/OtherExpensesGrp/TotalAmt149898
IRS990/OtherExpensesGrp/TotalAmt232607
IRS990/OtherExpensesGrp/TotalAmt330845
IRS990/OtherLiabilitiesGrp/BOYAmt0164262
IRS990/OtherLiabilitiesGrp/EOYAmt0178372
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01485057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0339294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0162115
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141505
IRS990/PayrollTaxesGrp/TotalAmt0154305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026449
IRS990/PensionPlanContributionsGrp/TotalAmt031456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NLACRC - Adaptive Skills
IRS990/ProgramServiceRevenueGrp/Desc1NLACRC - SLS
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11933787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11933787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441341
IRS990/PYProgramServiceRevenueAmt02356862
IRS990/PYRevenuesLessExpensesAmt0-115626
IRS990/PYSalariesCompEmpBnftPaidAmt02054205
IRS990/PYTotalExpensesAmt02495546
IRS990/PYTotalRevenueAmt02379920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02329130
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0286468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286468
IRS990ScheduleA/TotalSupportAmt0298905
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/BookValueAmt08268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries, Wages, Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195566
IRS990ScheduleD/TotalLiabilityAmt0178372
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/ExplanationTxt5Audit Adj Post 2013 Tax Preparation = -$34779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reconstituted Employee Loan = $22028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reduction in Investment Value = $1753
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010544
IRS990/TotalAssetsEOYAmt01028018
IRS990/TotalAssetsGrp/BOYAmt01010544
IRS990/TotalAssetsGrp/EOYAmt01028018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020508
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02100711
IRS990/TotalFunctionalExpensesGrp/TotalAmt02335855

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,018
Liabilities
$209,615
Net assets
$818,403
Revenue
$2,356,396
Expenses
$2,335,855
Net income
$20,541
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