Civic Intelligence

Avenues Navigating the Spectrum of Relationships Rights & Responsibil

990 • Fiscal year 2016 • EIN 94-3267511

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,191,796

Up $163,778 (+16%) from 2015

Net Assets

Up

$986,925

Up $168,522 (+21%) from 2015

Liabilities

Down

$204,871

Down $4,744 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$2,644,377

Up $287,981 (+12%) from 2015

Expenses

Up

$2,472,035

Up $136,180 (+5.8%) from 2015

Net Income

Up

$172,342

Up $151,801 (+739%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,191,796
Liabilities$204,871
Net Assets$986,925
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$2,644,377
Expenses$2,472,035
Net Income$172,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,644,377
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$405,312$516,563▲ $111,251
Accounts Receivable$217,574$250,739▲ $33,165
Other Notes and Loans Receivable, Net$162,115$187,292▲ $25,177
Land, Buildings, and Equipment, Net$38,975$33,742▼ $5,233
Prepaid Expenses and Deferred Charges$8,476$8,476→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,028,018$1,191,796▲ $163,778
Other Assets Total$195,566$194,984▼ $582
Liabilities
Other Liabilities$178,372$187,612▲ $9,240
Accounts Payable and Accrued Expenses$31,243$17,259▼ $13,984
Total Liabilities$209,615$204,871▼ $4,744
Net Assets / Fund Balance
Unrestricted Net Assets$818,403$986,925▲ $168,522
Total Net Assets Fund Balance$818,403$986,925▲ $168,522
Total Liabilities and Net Assets / Fund Balance$1,028,018$1,191,796▲ $163,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,779$12,156$39,935
Equipment$4,603$31,203$35,806
Other Land Buildings$1,360$4,044$5,404
Other Assets Org$5,820--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ShepardExecutive DirectorFT$82,800$82,800
Lori ShepardTreasurerFT$77,165$77,165

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,004
Program Service Revenue
$2,550,134
Investment Income
$3,239
Other Revenue
$0
All Other Contributions
$91,004
Change in Net Assets
$172,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,712
Other Expenses$417,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,814--$1,477,814
Current Officers, Directors, Trustees, and Key Employees$172,285$40,000-$212,285
Other Employee Benefits$161,459$21,428-$182,887
Payroll Taxes$136,401$13,800-$150,201
Insurance$117,510$6,300-$123,810
All Other Expenses$31,131$684-$31,815
Pension Plan Contributions$24,805$6,720-$31,525
Other Expenses$26,936$3,600-$30,536
Occupancy$30,279--$30,279
Fees for Services Legal-$15,990-$15,990
Fees for Services Accounting$14,240--$14,240
Office Expenses$7,505--$7,505
Depreciation Depletion$4,971$262-$5,233
Fees for Services Other$4,234--$4,234
Travel$3,111--$3,111
Interest$468--$468
Total Functional Expenses$2,326,630$145,405$0$2,472,035
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$170,913
Accrued Salaries, Wages, Payroll Taxes$16,615
Credit Card Payable$84
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
80

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 Increases

“Rounding = $2”

Raw XML AppendixShowing 400 of 443 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/ProgramServicesAmt059680
IRS990/OtherExpensesGrp/ProgramServicesAmt153801
IRS990/OtherExpensesGrp/ProgramServicesAmt226936
IRS990/OtherExpensesGrp/TotalAmt059680
IRS990/OtherExpensesGrp/TotalAmt153801
IRS990/OtherExpensesGrp/TotalAmt236621
IRS990/OtherExpensesGrp/TotalAmt330536
IRS990/OtherLiabilitiesGrp/BOYAmt0178372
IRS990/OtherLiabilitiesGrp/EOYAmt0187612
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01477814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0162115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0187292
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136401
IRS990/PayrollTaxesGrp/TotalAmt0150201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024805
IRS990/PensionPlanContributionsGrp/TotalAmt031525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NLACRC - Adaptive Skills
IRS990/ProgramServiceRevenueGrp/Desc1NLACRC - SLS
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Private Pay for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12126602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12126602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364057
IRS990/PYProgramServiceRevenueAmt02329130
IRS990/PYRevenuesLessExpensesAmt020541
IRS990/PYSalariesCompEmpBnftPaidAmt01971798
IRS990/PYTotalExpensesAmt02335855
IRS990/PYTotalRevenueAmt02356396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt0170695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170695
IRS990ScheduleA/TotalSupportAmt0186371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries, Wages, Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194984
IRS990ScheduleD/TotalLiabilityAmt0187612
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/ExplanationTxt5Rounding = $2
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028018
IRS990/TotalAssetsEOYAmt01191796
IRS990/TotalAssetsGrp/BOYAmt01028018
IRS990/TotalAssetsGrp/EOYAmt01191796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091004
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02326630
IRS990/TotalFunctionalExpensesGrp/TotalAmt02472035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209615
IRS990/TotalLiabilitiesEOYAmt0204871
IRS990/TotalLiabilitiesGrp/BOYAmt0209615
IRS990/TotalLiabilitiesGrp/EOYAmt0204871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986925
IRS990/TotalProgramServiceExpensesAmt02326630
IRS990/TotalProgramServiceRevenueAmt02550134
IRS990/TotalReportableCompFromOrgAmt0159965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02553373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,191,796
Liabilities
$204,871
Net assets
$986,925
Revenue
$2,644,377
Expenses
$2,472,035
Net income
$172,342
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
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