Civic Intelligence

Avenues Navigating the Spectrum of Relationships Rights & Responsibil

990 • Fiscal year 2018 • EIN 94-3267511

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,014

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,161,743

Down $49,503 (-4.1%) from 2017

Net Assets

Down

$869,071

Down $96,806 (-10%) from 2017

Liabilities

Up

$292,672

Up $47,303 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Up

$2,981,518

Up $212,996 (+7.7%) from 2017

Expenses

Up

$3,078,324

Up $288,754 (+10%) from 2017

Net Income

Down

-$96,806

Down $75,758 (-360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,161,743
Liabilities$292,672
Net Assets$869,071
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,981,518
Expenses$3,078,324
Net Income-$96,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,981,518
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$528,808$451,982▼ $76,826
Accounts Receivable$242,537$272,924▲ $30,387
Other Notes and Loans Receivable, Net$167,609$158,185▼ $9,424
Land, Buildings, and Equipment, Net$47,988$41,394▼ $6,594
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$1,211,246$1,161,743▼ $49,503
Other Assets Total$215,828$228,782▲ $12,954
Liabilities
Other Liabilities$235,539$271,815▲ $36,276
Accounts Payable and Accrued Expenses$9,830$20,857▲ $11,027
Total Liabilities$245,369$292,672▲ $47,303
Net Assets / Fund Balance
Unrestricted Net Assets$965,877$869,071▼ $96,806
Total Net Assets Fund Balance$965,877$869,071▼ $96,806
Total Liabilities and Net Assets / Fund Balance$1,211,246$1,161,743▼ $49,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,321$15,014$45,335
Equipment$1,449$34,357$35,806
Other Land Buildings$9,624$10,423$20,047
Other Assets Org$5,820--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ShepardExecutive DirectorFT$102,014$102,014
Lori ShepardTreasurerFT$81,316$81,316

Board Members and Trustees

NameTitle
Joseph DonofrioPresident
Brian CanadyDirector
Cheryl MayfieldDirector
Maureen SpindtDirector
Susan HeldornDirector
Karen MannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,488
Program Service Revenue
$2,917,976
Investment Income
$6,054
Other Revenue
$0
All Other Contributions
$57,488
Change in Net Assets
$-96,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,618,576
Other Expenses$459,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,486--$2,001,486
Other Employee Benefits$201,287$18,000-$219,287
Current Officers, Directors, Trustees, and Key Employees-$183,330-$183,330
Payroll Taxes$160,171$19,800-$179,971
Insurance$115,989$15,000-$130,989
Travel$34,485$8,541-$43,026
Pension Plan Contributions$31,602$2,900-$34,502
Occupancy$12,136$16,408-$28,544
All Other Expenses$20,206$6,171-$26,377
Fees for Services Accounting-$15,725-$15,725
Other Expenses$9,000$6,000-$15,000
Office Expenses$10,680$900-$11,580
Depreciation Depletion$6,008$316-$6,324
Interest$677--$677
Total Functional Expenses$2,781,133$297,191$0$3,078,324
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 and Sick Leave$194,206
Payroll Taxes Payable$33,145
Accrued Salaries and Wages$28,899
Credit Card Payable$10,642
Accrued Exp.$4,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Shepard
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
70
Volunteers
5

Preparer

Firm
Michael B Daney CPA
Address
24422 Chestnut St Ste 5, Newhall, CA 91321
Preparer
Michael B Daney CPA
Phone
6612550778
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IRS990/OtherExpensesGrp/Desc0Client - Employees Mileage
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Value of Volunteer Labor - Est
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt081172
IRS990/OtherExpensesGrp/ProgramServicesAmt163261
IRS990/OtherExpensesGrp/ProgramServicesAmt232973
IRS990/OtherExpensesGrp/ProgramServicesAmt39000
IRS990/OtherExpensesGrp/TotalAmt082272
IRS990/OtherExpensesGrp/TotalAmt163261
IRS990/OtherExpensesGrp/TotalAmt235973
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt0235539
IRS990/OtherLiabilitiesGrp/EOYAmt0271815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001486
IRS990/OtherSalariesAndWagesGrp/TotalAmt02001486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0167609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158185
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160171
IRS990/PayrollTaxesGrp/TotalAmt0179971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031602
IRS990/PensionPlanContributionsGrp/TotalAmt034502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08476
IRS990/PrincipalOfficerNm0Lori Shepard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NLACRC - Adaptive Skills
IRS990/ProgramServiceRevenueGrp/Desc1NLACRC - SLS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12542989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12544499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383595
IRS990/PYProgramServiceRevenueAmt02673503
IRS990/PYRevenuesLessExpensesAmt0-21048
IRS990/PYSalariesCompEmpBnftPaidAmt02405975
IRS990/PYTotalExpensesAmt02789570
IRS990/PYTotalRevenueAmt02768522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96806
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/CurrentTaxYearAmt057488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90420
IRS990ScheduleA/PublicSupportPY170Pct00.90360
IRS990ScheduleA/PublicSupportTotal170Amt0262882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262882
IRS990ScheduleA/TotalSupportAmt0290732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Exp.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries and Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation and Sick Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228782
IRS990ScheduleD/TotalLiabilityAmt0271815
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01211246
IRS990/TotalAssetsEOYAmt01161743
IRS990/TotalAssetsGrp/BOYAmt01211246
IRS990/TotalAssetsGrp/EOYAmt01161743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057488
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02781133
IRS990/TotalFunctionalExpensesGrp/TotalAmt03078324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245369
IRS990/TotalLiabilitiesEOYAmt0292672
IRS990/TotalLiabilitiesGrp/BOYAmt0245369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,743
Liabilities
$292,672
Net assets
$869,071
Revenue
$2,981,518
Expenses
$3,078,324
Net income
-$96,806
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