Civic Intelligence

Human Services Association

990 • Fiscal year 2015 • EIN 95-1816054

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization Profilewww.hsala.org

View Organization Page

6800 Florence AvenueBell Gardens, CA 90201

(562) 806-5400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$189,479

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,655,835

Up $912,781 (+16%) from 2014

Net Assets

Up

$5,257,706

Up $741,396 (+16%) from 2014

Liabilities

Up

$1,398,129

Up $171,385 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$15,862,700

Up $3,578,211 (+29%) from 2014

Expenses

Up

$15,173,515

Up $3,152,245 (+26%) from 2014

Net Income

Up

$689,185

Up $425,966 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,515,838Liabilities 2011: $968,363Net Assets 2011: $3,547,4752011Assets 2012: $4,753,302Liabilities 2012: $1,017,036Net Assets 2012: $3,736,2662012Assets 2013: $5,126,586Liabilities 2013: $1,022,483Net Assets 2013: $4,104,1032013Assets 2014: $5,743,054Liabilities 2014: $1,226,744Net Assets 2014: $4,516,3102014Assets 2015: $6,655,835Liabilities 2015: $1,398,129Net Assets 2015: $5,257,7062015Assets 2016: $7,594,761Liabilities 2016: $2,261,818Net Assets 2016: $5,332,9432016Assets 2017: $7,370,866Liabilities 2017: $2,021,917Net Assets 2017: $5,348,9492017Assets 2018: $7,946,476Liabilities 2018: $2,142,396Net Assets 2018: $5,804,0802018Assets 2019: $8,869,396Liabilities 2019: $2,280,032Net Assets 2019: $6,589,3642019Assets 2020: $10,607,523Liabilities 2020: $2,693,409Net Assets 2020: $7,914,1142020Assets 2021: $12,563,923Liabilities 2021: $3,033,593Net Assets 2021: $9,530,3302021Assets 2022: $14,027,923Liabilities 2022: $3,333,140Net Assets 2022: $10,694,7832022Assets 2023: $18,461,084Liabilities 2023: $4,387,576Net Assets 2023: $14,073,5082023Assets 2024: $27,998,790Liabilities 2024: $8,946,228Net Assets 2024: $19,052,5622024Assets 2025: $31,491,184Liabilities 2025: $9,417,310Net Assets 2025: $22,073,8742025

Highlighted filing

2015

Assets$6,655,835
Liabilities$1,398,129
Net Assets$5,257,706
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,645,200Expenses 2011: $12,141,862Net Income 2011: $503,3382011Revenue 2012: $11,142,500Expenses 2012: $10,979,394Net Income 2012: $163,1062012Revenue 2013: $10,456,934Expenses 2013: $10,193,078Net Income 2013: $263,8562013Revenue 2014: $12,284,489Expenses 2014: $12,021,270Net Income 2014: $263,2192014Revenue 2015: $15,862,700Expenses 2015: $15,173,515Net Income 2015: $689,1852015Revenue 2016: $15,816,981Expenses 2016: $15,773,958Net Income 2016: $43,0232016Revenue 2017: $15,753,007Expenses 2017: $15,887,010Net Income 2017: -$134,0032017Revenue 2018: $18,725,325Expenses 2018: $18,411,595Net Income 2018: $313,7302018Revenue 2019: $20,605,909Expenses 2019: $19,938,576Net Income 2019: $667,3332019Revenue 2020: $23,473,939Expenses 2020: $22,241,543Net Income 2020: $1,232,3962020Revenue 2021: $24,099,562Expenses 2021: $23,129,078Net Income 2021: $970,4842021Revenue 2022: $28,133,073Expenses 2022: $24,933,436Net Income 2022: $3,199,6372022Revenue 2023: $30,761,226Expenses 2023: $28,034,397Net Income 2023: $2,726,8292023Revenue 2024: $34,372,140Expenses 2024: $30,495,447Net Income 2024: $3,876,6932024Revenue 2025: $32,644,396Expenses 2025: $30,873,208Net Income 2025: $1,771,1882025

Highlighted filing

2015

Revenue$15,862,700
Expenses$15,173,515
Net Income$689,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$15,918,247
Mission and Program Overview

Mission

To provide families with compassionate and comprehensive care to promote wellness and build strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,295,327$2,810,376▲ $515,049
Accounts Receivable$1,655,293$1,311,097▼ $344,196
Cash and Non-Interest-Bearing Accounts$416,241$1,037,718▲ $621,477
Investments Other Securities$759,357$814,744▲ $55,387
Prepaid Expenses and Deferred Charges$58,910$55,141▼ $3,769
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,743,054$6,655,835▲ $912,781
Other Assets Total$557,926$626,759▲ $68,833
Liabilities
Other Liabilities$784,052$903,037▲ $118,985
Accounts Payable and Accrued Expenses$442,692$465,589▲ $22,897
Grants Payable-$29,503-
Total Liabilities$1,226,744$1,398,129▲ $171,385
Net Assets / Fund Balance
Unrestricted Net Assets$4,389,222$4,625,700▲ $236,478
Temporarily Rstr Net Assets$127,088$632,006▲ $504,918
Total Net Assets Fund Balance$4,516,310$5,257,706▲ $741,396
Total Liabilities and Net Assets / Fund Balance$5,743,054$6,655,835▲ $912,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,601$45,601
Other Land Buildings-$19,179$19,179
Other Assets Org$139,583--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia D ChaconCEOFT$165,364$24,115$189,479
Ricardo MotaCFOFT$153,113$23,625$176,738
Darren DunawayAssociate DirectorFT$134,089$22,864$156,953
Rosie RamosProgram DirectorFT$105,109$2,633$107,742

Board Members and Trustees

NameTitle
Ronald GarciaPresident
Eddie D TafoyaVice President
Gabriela ChavezDirector
James a FilipanDirector
Joseph F ZarrahyDirector
Judge Roy L PaulDirector
Nancy SarinanaDirector
Nancy a BarraganDirector
Olga Velez SarabiaSecretary
Cesar Zaldivar-mottsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Careers LLCSubstitute Teachers1700 S EL CAMINO REAL 201, San Mateo, CA 94402$273,299
Revenue and Support

Revenue Composition

Contributions and Grants
$14,901,946
Program Service Revenue
$954,141
Investment Income
$6,613
Other Revenue
$0
All Other Contributions
$114,010
Change in Net Assets
$689,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,113,064
Other Expenses$6,060,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,840,444$577,841-$7,418,285
All Other Expenses$2,366,526$-969,694-$1,396,832
Occupancy$699,499$79,387-$778,886
Other Employee Benefits$615,662$27,242-$642,904
Payroll Taxes$531,895$38,409-$570,304
Current Officers, Directors, Trustees, and Key Employees$318,477--$318,477
Other Expenses$255,534$60,178-$315,712
Office Expenses$172,639$65,394-$238,033
Travel$190,117$21,766-$211,883
Pension Plan Contributions$111,459$51,635-$163,094
Conferences and Meetings$97,098$28,162-$125,260
Insurance$58,996$63,337-$122,333
Fees for Services Accounting$88,500--$88,500
Fees for Services Legal-$10,121-$10,121
Advertising$3,118$1,859-$4,977
Total Functional Expenses$15,028,227$145,288$0$15,173,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,547
Fundraising Gross Income$55,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Annual Meeting$82,132$55,547$30,187$25,360
Total Events$82,132$55,547$55,547-
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
457(b) DEFERRED COMPENSATION PLAN$487,176
Personal Time Off$276,278
County Contract Vehicles$139,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11B: Form 990 Review Process

“A review will be conducted by the audit and finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Human services association provides copies of it's governing documents and it's financial statements as requested.”

Filing and Contact Details

Filer

Filer Name
Human Services Association
EIN
95-1816054
Phone
5628065400
Address
6800 FLORENCE AVENUE, BELL GARDENS, CA 90201

Signing Officer

Name
Ricardo Mota
Title
CFO
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
272
Volunteers
250

Preparer

Firm
Gerald J Kastner CPA
Address
1101 Fremont Avenue 2nd Floor, South Pasadena, CA 91030-3290
Preparer
Gerald J Kastner
Phone
3236812527
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: cities, rider relief transportation program provide intervention and referral, advocacy and counseling to low income individuals and families. Approximately 9,100 people helped.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026585
IRS990/FundraisingDirectExpensesAmt055547
IRS990/FundraisingGrossIncomeAmt055547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt014761351
IRS990/GrantAmt07942963
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt015918247
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt063337
IRS990/InsuranceGrp/ProgramServicesAmt058996
IRS990/InsuranceGrp/TotalAmt0122333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0759357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0814744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt064780
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FAMILIES WITH COMPASSIONATE AND COMPREHENSIVE CARE TO PROMOTE WELLNESS AND BUILD STRONG COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04516310
IRS990/NetAssetsOrFundBalancesEOYAmt05257706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079387
IRS990/OccupancyGrp/ProgramServicesAmt0699499
IRS990/OccupancyGrp/TotalAmt0778886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065394
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172639
IRS990/OfficeExpensesGrp/TotalAmt0238033
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0557926
IRS990/OtherAssetsTotalGrp/EOYAmt0626759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642904
IRS990/OtherExpensesGrp/Desc0CATERED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360178
IRS990/OtherExpensesGrp/ProgramServicesAmt01500346
IRS990/OtherExpensesGrp/ProgramServicesAmt1660497
IRS990/OtherExpensesGrp/ProgramServicesAmt2517420
IRS990/OtherExpensesGrp/ProgramServicesAmt3255534
IRS990/OtherExpensesGrp/TotalAmt01500897
IRS990/OtherExpensesGrp/TotalAmt1674778
IRS990/OtherExpensesGrp/TotalAmt2592239
IRS990/OtherExpensesGrp/TotalAmt3315712
IRS990/OtherLiabilitiesGrp/BOYAmt0784052
IRS990/OtherLiabilitiesGrp/EOYAmt0903037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06840444
IRS990/OtherSalariesAndWagesGrp/TotalAmt07418285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531895
IRS990/PayrollTaxesGrp/TotalAmt0570304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111459
IRS990/PensionPlanContributionsGrp/TotalAmt0163094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055141
IRS990/PriorPeriodAdjustmentsAmt0-3175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158462
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES: PROVIDE SERVICES TO SENIOR CITIZENS. SERVICES INCLUDE CONGREGATE MEALS, HOME DELIVERED MEALS,CASE MANAGEMENT, SUPPORTIVE SERVICES, ALZHEIMER'S DAY CARE RESOURCE CENTER, MEAL SUBSIDY AND COMMUNITY BASED ADULT SERVICES. APPROXIMATELY 3,200 PEOPLE HELPED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04079160
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04128047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0448258
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES: PROVIDE ADVOCACY, COUNSELING, CASE MANAGEMENT, RIDER RELIEF TRANSPORTAION PROGRAM, CHILDREN'S HEALTH OUTREACH, ENROLLMENT, UTILIZATION AND RETENTION SERVICES AND MENTAL HEALTH SERVICES. APPROXIMATELY 4,700 PEOPLE HELPED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02439604
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02443890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011313646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04073896
IRS990/PYProgramServiceRevenueAmt0963616
IRS990/PYRevenuesLessExpensesAmt0263219
IRS990/PYSalariesCompEmpBnftPaidAmt07947374
IRS990/PYTotalExpensesAmt012021270
IRS990/PYTotalRevenueAmt012284489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0689185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02295327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02810376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011313646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011299909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09064094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09829049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011582610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053089308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,655,835
Liabilities
$1,398,129
Net assets
$5,257,706
Revenue
$15,862,700
Expenses
$15,173,515
Net income
$689,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$9.42$22.1$32.6$30.9$1.77
2024Summary only. Only limited summary data is available for this year.$28.0$8.95$19.1$34.4$30.5$3.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.39$14.1$30.8$28.0$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.33$10.7$28.1$24.9$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.03$9.53$24.1$23.1$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.69$7.91$23.5$22.2$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$2.28$6.59$20.6$19.9$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.14$5.80$18.7$18.4$0.31
2017Summary only. Only limited summary data is available for this year.$7.37$2.02$5.35$15.8$15.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.59$2.26$5.33$15.8$15.8$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.66$1.40$5.26$15.9$15.2$0.69
2014Summary only. Only limited summary data is available for this year.$5.74$1.23$4.52$12.3$12.0$0.26
2013Summary only. Only limited summary data is available for this year.$5.13$1.02$4.10$10.5$10.2$0.26
2012Summary only. Only limited summary data is available for this year.$4.75$1.02$3.74$11.1$11.0$0.16
2011Summary only. Only limited summary data is available for this year.$4.52$0.97$3.55$12.6$12.1$0.50