Civic Intelligence

Artesia Christian Home Inc.

990 • Fiscal year 2014 • EIN 95-1706987

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.ACHOME.ORG

View Organization Page

11614 East 183rd St90701

(562) 865-5218

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$160,572

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,172,710

Up $804,508 (+7.8%) from 2013

Net Assets

Up

$10,700,206

Up $749,176 (+7.5%) from 2013

Liabilities

Up

$472,504

Up $55,332 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

$9,152,443

No earlier filing loaded for comparison.

Expenses

Up

$8,403,267

Up $332,059 (+4.1%) from 2013

Net Income

$749,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,206,567Liabilities 2011: $394,806Net Assets 2011: $8,811,7612011Assets 2012: $9,590,963Liabilities 2012: $391,581Net Assets 2012: $9,199,3822012Assets 2013: $10,368,202Liabilities 2013: $417,172Net Assets 2013: $9,951,0302013Assets 2014: $11,172,710Liabilities 2014: $472,504Net Assets 2014: $10,700,2062014Assets 2015: $12,262,851Liabilities 2015: $467,688Net Assets 2015: $11,795,1632015Assets 2016: $13,176,965Liabilities 2016: $450,157Net Assets 2016: $12,726,8082016Assets 2017: $13,277,997Liabilities 2017: $631,664Net Assets 2017: $12,646,3332017Assets 2018: $14,028,662Liabilities 2018: $666,109Net Assets 2018: $13,362,5532018Assets 2019: $14,454,889Liabilities 2019: $730,180Net Assets 2019: $13,724,7092019Assets 2020: $15,897,087Liabilities 2020: $1,185,337Net Assets 2020: $14,711,7502020Assets 2021: $15,792,660Liabilities 2021: $907,515Net Assets 2021: $14,885,1452021Assets 2022: $14,475,823Liabilities 2022: $637,693Net Assets 2022: $13,838,1302022Assets 2023: $13,735,615Liabilities 2023: $666,677Net Assets 2023: $13,068,9382023Assets 2024: $14,355,965Liabilities 2024: $1,549,771Net Assets 2024: $12,806,1942024Assets 2025: $17,411,290Liabilities 2025: $1,739,315Net Assets 2025: $15,671,9752025

Highlighted filing

2014

Assets$11,172,710
Liabilities$472,504
Net Assets$10,700,206
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$10M$0-$10MRevenue 2011: $7,904,828Expenses 2011: $7,540,784Net Income 2011: $364,0442011Revenue 2012: $8,079,082Expenses 2012: $7,764,118Net Income 2012: $314,9642012Expenses 2013: $8,071,2082013Revenue 2014: $9,152,443Expenses 2014: $8,403,267Net Income 2014: $749,1762014Revenue 2015: $10,002,124Expenses 2015: $8,763,715Net Income 2015: $1,238,4092015Revenue 2016: $10,096,120Expenses 2016: $9,164,475Net Income 2016: $931,6452016Revenue 2017: $10,619,147Expenses 2017: $10,699,622Net Income 2017: -$80,4752017Revenue 2018: $11,925,353Expenses 2018: $11,209,133Net Income 2018: $716,2202018Revenue 2019: $12,135,769Expenses 2019: $11,773,613Net Income 2019: $362,1562019Revenue 2020: $13,488,896Expenses 2020: $12,501,855Net Income 2020: $987,0412020Revenue 2021: $11,905,847Expenses 2021: $11,732,452Net Income 2021: $173,3952021Revenue 2022: $11,872,290Expenses 2022: $12,919,305Net Income 2022: -$1,047,0152022Revenue 2023: $13,173,660Expenses 2023: $13,942,852Net Income 2023: -$769,1922023Revenue 2024: $15,768,222Expenses 2024: $16,030,966Net Income 2024: -$262,7442024Revenue 2025: $19,919,009Expenses 2025: $17,053,228Net Income 2025: $2,865,7812025

Highlighted filing

2014

Revenue$9,152,443
Expenses$8,403,267
Net Income$749,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$9,152,990
Mission and Program Overview

Mission

HEALTH CARE FOR THE AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,693,376$6,555,071▼ $138,305
Cash and Non-Interest-Bearing Accounts$14,491$819,966▲ $805,475
Savings and Temporary Cash Investments$1,025,044$657,361▼ $367,683
Accounts Receivable$333,888$428,011▲ $94,123
Investments in Publicly Traded Securities$109,419$425,901▲ $316,482
Prepaid Expenses and Deferred Charges$141,650$135,167▼ $6,483
Total Assets$10,368,202$11,172,710▲ $804,508
Other Assets Total$2,050,334$2,151,233▲ $100,899
Liabilities
Accounts Payable and Accrued Expenses$417,172$472,504▲ $55,332
Total Liabilities$417,172$472,504▲ $55,332
Net Assets / Fund Balance
Unrestricted Net Assets$9,557,919$10,700,206▲ $1,142,287
Temporarily Rstr Net Assets$393,111--
Total Net Assets Fund Balance$9,951,030$10,700,206▲ $749,176
Total Liabilities and Net Assets / Fund Balance$10,368,202$11,172,710▲ $804,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,216,889-$1,216,889
Other Assets Org$2,151,233--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elroy Vander LeyExecutive DiFT$151,499$9,073$160,572
Dorothy BruiningDirector of-$125,415$7,510$132,925
Alicia MoradaAsst Don/rn/-$106,403$6,337$112,740

Board Members and Trustees

NameTitle
Gerald VosPresident
Amos DegrootBoard Member
Dawn VersteegBoard Member
Matt GreenBoard Member
Merwyn TanisBoard Member
Ronald OrneeBoard Member
Tish DeyoungBoard Member
Tom VelduizenBoard Member
Joanne VerhoevenSecretary
Steve DevriesTreasurer
Sandra OrneeVicar
John RouwenhorstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$768,825
Program Service Revenue
$7,951,835
Investment Income
$160,126
Other Revenue
$271,657
All Other Contributions
$768,825
Change in Net Assets
$749,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,152,443
Revenue Not Reported on Form 990
$61,854
Total Revenue per Audited Statements
$9,214,297
Total Revenue per Form 990
$9,152,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,703,393
Other Expenses$2,699,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,617,103$577,131-$4,194,234
Other Employee Benefits$752,160$84,196-$836,356
All Other Expenses$127,464$274,047-$401,511
Payroll Taxes$269,862$51,025-$320,887
Depreciation Depletion$288,534--$288,534
Other Expenses$299,607$214,587-$214,587
Pension Plan Contributions$159,847$44,501-$204,348
Insurance$16,175$178,854-$195,029
Current Officers, Directors, Trustees, and Key Employees-$147,568-$147,568
Fees for Services Accounting-$25,850-$25,850
Conferences and Meetings$2,142$5,463-$7,605
Office Expenses-$2,953-$2,953
Fees for Services Legal$590--$590
Total Functional Expenses$6,616,250$1,787,017$0$8,403,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,465,121
Expenses per Audited Statements$8,403,267
Total Expenses per Form 990$8,403,267
Expenses Not Reported on Form 990$61,854
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Elroy vander ley, executive director”

Form 990, Page 6, Part VI, Line 15B

“Dorothy bruining, director of nursing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
95-1706987
Phone
5628655218

Signing Officer

Name
Elroy Vander Ley
Title
Executive Director
Phone
5628655218
Signed
2015-02-10

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
165
Volunteers
112

Preparer

Preparer
Anne M Murray
Phone
5628664080
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hospitality and resident activity volunteers and minor facility assistance. No benefits to volunteers.”

Raw XML AppendixShowing 400 of 462 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/TotalAmt0864107
IRS990/OtherExpensesGrp/TotalAmt1362498
IRS990/OtherExpensesGrp/TotalAmt2336610
IRS990/OtherExpensesGrp/TotalAmt3214587
IRS990/OtherRevenueMiscGrp/Desc0QUALITY ASSURANCE FEE
IRS990/OtherRevenueMiscGrp/Desc1NET ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153803
IRS990/OtherRevenueTotalAmt0271657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03617103
IRS990/OtherSalariesAndWagesGrp/TotalAmt04194234
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269862
IRS990/PayrollTaxesGrp/TotalAmt0320887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159847
IRS990/PensionPlanContributionsGrp/TotalAmt0204348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL & COTTAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05121212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12830623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05121212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12830623
IRS990/ProgSrvcAccomActy2Grp/Desc0RETIREMENT CARE AND SERVICES FOR THE AGED SERVING 223. DIFFERENT INDIVIDUALS DURING THE YEAR. THE TOTAL FOR RESIDENTIAL 109, ASSISTED LIVING 88 AND COTTAGES 26.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02135873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263495
IRS990/PYOtherExpensesAmt02642222
IRS990/PYOtherRevenueAmt0182526
IRS990/PYProgramServiceRevenueAmt07811779
IRS990/PYRevenuesLessExpensesAmt0586315
IRS990/PYSalariesCompEmpBnftPaidAmt05428986
IRS990/PYTotalExpensesAmt08071208
IRS990/PYTotalRevenueAmt08657523
IRS990/ReconcilationRevenueExpnssAmt0749176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0768825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02229902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07951835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07811776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07482167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07382564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07145459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037773801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347379
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt040003703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08720660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08211499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07846207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07703017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07522320
IRS990ScheduleA/Total509Grp/TotalAmt040003703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08813521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08307185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07901420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07757859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07571097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040351082
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/DonatedServicesAndUseFcltsAmt061854
IRS990ScheduleD/DonatedServicesUseFcltsAmt061854
IRS990ScheduleD/ExpensesNotReportedAmt061854
IRS990ScheduleD/ExpensesSubtotalAmt08403267
IRS990ScheduleD/LandGrp/BookValueAmt01216889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01216889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02151233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt061854
IRS990ScheduleD/RevenueSubtotalAmt09152443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02151233
IRS990ScheduleD/TotalExpensesPerForm990Amt08403267
IRS990ScheduleD/TotalRevenuePerForm990Amt09152443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09214297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08465121
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELROY VANDER LEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160572
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITALITY AND RESIDENT ACTIVITY VOLUNTEERS AND MINOR FACILITY ASSISTANCE. NO BENEFITS TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELROY VANDER LEY, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOROTHY BRUINING, DIRECTOR OF NURSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0393111
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010368202
IRS990/TotalAssetsEOYAmt011172710
IRS990/TotalAssetsGrp/BOYAmt010368202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,172,710
Liabilities
$472,504
Net assets
$10,700,206
Revenue
$9,152,443
Expenses
$8,403,267
Net income
$749,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$1.74$15.7$19.9$17.1$2.87
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.55$12.8$15.8$16.0$0.26
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.67$13.1$13.2$13.9$0.77
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.64$13.8$11.9$12.9$1.05
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.91$14.9$11.9$11.7$0.17
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.19$14.7$13.5$12.5$0.99
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.73$13.7$12.1$11.8$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.67$13.4$11.9$11.2$0.72
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.63$12.6$10.6$10.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.45$12.7$10.1$9.16$0.93
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.47$11.8$10.0$8.76$1.24
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.47$10.7$9.15$8.40$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.42$9.95$8.07
2012Summary only. Only limited summary data is available for this year.$9.59$0.39$9.20$8.08$7.76$0.31
2011Summary only. Only limited summary data is available for this year.$9.21$0.39$8.81$7.90$7.54$0.36