Civic Intelligence

Howard Training Center

990 • Fiscal year 2016 • EIN 94-6033763

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.howardtrainingcenter.com

View Organization Page

1424 Stonum RoadModesto, CA 95351

(209) 538-4000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.27x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,110,669

Down $250,646 (-11%) from 2015

Net Assets

Down

$582,493

Down $396,331 (-40%) from 2015

Liabilities

Up

$1,528,176

Up $145,685 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$5,595,725

Down $79,913 (-1.4%) from 2015

Expenses

Down

$6,001,732

Down $86,971 (-1.4%) from 2015

Net Income

Up

-$406,007

Up $7,058 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,888,319Liabilities 2011: $825,216Net Assets 2011: $2,063,1032011Assets 2012: $2,653,749Liabilities 2012: $684,336Net Assets 2012: $1,969,4132012Assets 2013: $2,556,528Liabilities 2013: $792,123Net Assets 2013: $1,764,4052013Assets 2014: $2,459,130Liabilities 2014: $1,086,084Net Assets 2014: $1,373,0462014Assets 2015: $2,361,315Liabilities 2015: $1,382,491Net Assets 2015: $978,8242015Assets 2016: $2,110,669Liabilities 2016: $1,528,176Net Assets 2016: $582,4932016Assets 2017: $2,200,263Liabilities 2017: $1,490,176Net Assets 2017: $710,0872017Assets 2018: $2,107,004Liabilities 2018: $1,356,595Net Assets 2018: $750,4092018Assets 2019: $2,626,182Liabilities 2019: $994,744Net Assets 2019: $1,631,4382019Assets 2020: $3,319,205Liabilities 2020: $1,676,850Net Assets 2020: $1,642,3552020Assets 2021: $3,431,416Liabilities 2021: $753,976Net Assets 2021: $2,677,4402021Assets 2022: $3,277,339Liabilities 2022: $786,120Net Assets 2022: $2,491,2192022Assets 2023: $2,825,939Liabilities 2023: $671,018Net Assets 2023: $2,154,9212023Assets 2024: $4,203,684Liabilities 2024: $747,472Net Assets 2024: $3,456,2122024Assets 2025: $4,228,106Liabilities 2025: $514,138Net Assets 2025: $3,713,9682025

Highlighted filing

2016

Assets$2,110,669
Liabilities$1,528,176
Net Assets$582,493
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,318,120Expenses 2011: $6,471,037Net Income 2011: -$152,9172011Expenses 2012: $6,548,4432012Revenue 2013: $6,211,221Expenses 2013: $6,413,229Net Income 2013: -$202,0082013Revenue 2014: $6,003,936Expenses 2014: $6,395,287Net Income 2014: -$391,3512014Revenue 2015: $5,675,638Expenses 2015: $6,088,703Net Income 2015: -$413,0652015Revenue 2016: $5,595,725Expenses 2016: $6,001,732Net Income 2016: -$406,0072016Revenue 2017: $6,117,092Expenses 2017: $5,978,948Net Income 2017: $138,1442017Revenue 2018: $6,357,969Expenses 2018: $6,317,647Net Income 2018: $40,3222018Revenue 2019: $6,975,997Expenses 2019: $6,094,968Net Income 2019: $881,0292019Revenue 2020: $5,709,584Expenses 2020: $5,698,667Net Income 2020: $10,9172020Revenue 2021: $6,413,053Expenses 2021: $5,378,362Net Income 2021: $1,034,6912021Revenue 2022: $5,631,933Expenses 2022: $5,795,867Net Income 2022: -$163,9342022Revenue 2023: $5,266,522Expenses 2023: $5,606,849Net Income 2023: -$340,3272023Revenue 2024: $6,625,431Expenses 2024: $5,327,435Net Income 2024: $1,297,9962024Revenue 2025: $4,818,665Expenses 2025: $4,567,534Net Income 2025: $251,1312025

Highlighted filing

2016

Revenue$5,595,725
Expenses$6,001,732
Net Income-$406,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,649,625
Mission and Program Overview

Mission

This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.

Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,894$1,568,782▼ $56,112
Accounts Receivable$565,367$447,445▼ $117,922
Prepaid Expenses and Deferred Charges$113,413$82,473▼ $30,940
Cash and Non-Interest-Bearing Accounts$57,641$11,969▼ $45,672
Total Assets$2,361,315$2,110,669▼ $250,646
Liabilities
Accounts Payable and Accrued Expenses$868,173$1,017,714▲ $149,541
Mortgage Notes Payable Secured by Investment Property$514,318$510,462▼ $3,856
Total Liabilities$1,382,491$1,528,176▲ $145,685
Net Assets / Fund Balance
Unrestricted Net Assets$978,824$582,493▼ $396,331
Total Net Assets Fund Balance$978,824$582,493▼ $396,331
Total Liabilities and Net Assets / Fund Balance$2,361,315$2,110,669▼ $250,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-127,007$3,557,303$3,430,296
Equipment$920,087-$920,087
Other Land Buildings$528,086$60,222$528,086
Land$245,773-$245,773
Leasehold Improvements$1,843-$1,843
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla StrongExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Cathy GatewoodTreasurer/Finance Chair
Phillip GauthierPresident
Danielle JonesDirector
Dawna GauthierDirector
DeShaun WinstonDirector
Gina F LeeDirector
Glee WilliamsDirector
Mike NashDirector
Sandie ShapiroDirector
Theresa AndersonDirector
Terri IsaacSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,046,302
Program Service Revenue
$1,273,248
Investment Income
$0
Other Revenue
$276,175
All Other Contributions
$92,775
Change in Net Assets
$-406,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,006,311
Other Expenses$1,995,421
Total Fundraising Expense$100,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,554$236,193$82,607$3,101,354
Other Employee Benefits$539,417$35,190$6,572$581,179
Other Expenses$254,965$35,022-$254,965
Payroll Taxes$214,777$22,779$6,222$243,778
Office Expenses$139,834$100,859$2,688$243,381
Depreciation Depletion-$117,313-$117,313
Fees for Services Management$20,248$85,397-$105,645
Insurance$30,785$53,150-$83,935
Travel$75,180$6,357$50$81,587
Current Officers, Directors, Trustees, and Key Employees$68,000$11,200$800$80,000
Occupancy$48,996$9,108-$58,104
All Other Expenses$12,899$26,427$308$39,634
Interest-$28,139-$28,139
Fees for Services Legal-$20,029-$20,029
Advertising$1,604$9,464$1,486$12,554
Conferences and Meetings$8,295--$8,295
Fees for Services Accounting-$7,766-$7,766
Total Functional Expenses$5,086,463$814,536$100,733$6,001,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,200
Fundraising Direct Expenses$53,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab feed$123,005$123,005-$123,005
McNulty Tickets$33,105$33,105-$33,105
Total Events$184,200$184,200-$184,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11A

“Reviewed by the Board of Directors BOD in draft form and approved for filing.”

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

“Each BOD member is required to sign a conflic of interest statement and to declare any conflicts when voting on significant contracts presented to the BOD during the year.”

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

“Compensation/Executive Committee is set up annually to review compensation and other issues fo rthe Executive Director comparables are gathered from available state data and recommendations made to the BOD for approval.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Howard Training Center
EIN
94-6033763
Phone
2095384000
Address
1424 Stonum Road, Modesto, CA 95351

Signing Officer

Name
Carla Strong
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Strong
Formed
1953
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
302
Volunteers
150

Preparer

Firm
JRB Accountancy
Address
534 Olympic Avenue, Hayward, CA 94544
Preparer
John J Buendia CPA
Phone
5102093830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Transportation is provided to those clients needing same to get back and forth to their jobs when public or other transportation is not available due to scheduling or routes of service.”

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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/MissionDesc0Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0510462
IRS990/NetAssetsOrFundBalancesBOYAmt0978824
IRS990/NetAssetsOrFundBalancesEOYAmt0582493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09108
IRS990/OccupancyGrp/ProgramServicesAmt048996
IRS990/OccupancyGrp/TotalAmt058104
IRS990/OfficeExpensesGrp/FundraisingAmt02688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139834
IRS990/OfficeExpensesGrp/TotalAmt0243381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581179
IRS990/OtherExpensesGrp/Desc0Production expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipment leases
IRS990/OtherExpensesGrp/Desc3Home care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135022
IRS990/OtherExpensesGrp/ProgramServicesAmt0759263
IRS990/OtherExpensesGrp/ProgramServicesAmt184905
IRS990/OtherExpensesGrp/ProgramServicesAmt244741
IRS990/OtherExpensesGrp/ProgramServicesAmt3254965
IRS990/OtherExpensesGrp/TotalAmt0759263
IRS990/OtherExpensesGrp/TotalAmt195048
IRS990/OtherExpensesGrp/TotalAmt279763
IRS990/OtherExpensesGrp/TotalAmt3254965
IRS990/OtherRevenueMiscGrp/Desc0Taxable sales
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124127
IRS990/OtherRevenueTotalAmt090453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02782554
IRS990/OtherSalariesAndWagesGrp/TotalAmt03101354
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt06222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214777
IRS990/PayrollTaxesGrp/TotalAmt0243778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082473
IRS990/PrincipalOfficerNm0Carla Strong
IRS990/PriorPeriodAdjustmentsAmt09676
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Production Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04291654
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02224651
IRS990/PYOtherRevenueAmt0236663
IRS990/PYProgramServiceRevenueAmt01147321
IRS990/PYRevenuesLessExpensesAmt0-413065
IRS990/PYSalariesCompEmpBnftPaidAmt03864052
IRS990/PYTotalExpensesAmt06088703
IRS990/PYTotalRevenueAmt05675638
IRS990/ReconcilationRevenueExpnssAmt0-406007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-127007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03557303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03430296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920087
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0245773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0528086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568782
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0McNulty Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transportation is provided to those clients needing same to get back and forth to their jobs when public or other transportation is not available due to scheduling or routes of service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Board of Directors BOD in draft form and approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each BOD member is required to sign a conflic of interest statement and to declare any conflicts when voting on significant contracts presented to the BOD during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation/Executive Committee is set up annually to review compensation and other issues fo rthe Executive Director comparables are gathered from available state data and recommendations made to the BOD for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02361315
IRS990/TotalAssetsEOYAmt02110669
IRS990/TotalAssetsGrp/BOYAmt02361315
IRS990/TotalAssetsGrp/EOYAmt02110669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04046302
IRS990/TotalEmployeeCnt0302
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0814536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05086463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,110,669
Liabilities
$1,528,176
Net assets
$582,493
Revenue
$5,595,725
Expenses
$6,001,732
Net income
-$406,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.51$3.71$4.82$4.57$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.46$6.63$5.33$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.67$2.15$5.27$5.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.79$2.49$5.63$5.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.75$2.68$6.41$5.38$1.03
2020Summary only. Only limited summary data is available for this year.$3.32$1.68$1.64$5.71$5.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.63$6.98$6.09$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.36$0.75$6.36$6.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$6.12$5.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.53$0.58$5.60$6.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.38$0.98$5.68$6.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.09$1.37$6.00$6.40$0.39
2013Summary only. Only limited summary data is available for this year.$2.56$0.79$1.76$6.21$6.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.68$1.97$6.55
2011Summary only. Only limited summary data is available for this year.$2.89$0.83$2.06$6.32$6.47$0.15