Civic Intelligence

Orange County Adult Achievement Center

990 • Fiscal year 2015 • EIN 95-1863666

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.OCAAC.COM

View Organization Page

225 Carl Karcher WayAnaheim, CA 92801

(714) 744-5301

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

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

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

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

24th percentile

$106,440

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,820,510

Down $264,589 (-2.6%) from 2014

Net Assets

Up

$6,548,493

Up $75,691 (+1.2%) from 2014

Liabilities

Down

$3,272,017

Down $340,280 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$10,933,149

Up $171,761 (+1.6%) from 2014

Expenses

Down

$10,857,458

Down $760,466 (-6.5%) from 2014

Net Income

Up

$75,691

Up $932,227 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,108,774Liabilities 2010: $3,636,396Net Assets 2010: $6,472,3782010Assets 2011: $10,311,210Liabilities 2011: $3,572,978Net Assets 2011: $6,738,2322011Assets 2012: $10,243,944Liabilities 2012: $3,427,566Net Assets 2012: $6,816,3782012Assets 2013: $10,970,260Liabilities 2013: $3,640,922Net Assets 2013: $7,329,3382013Assets 2014: $10,085,099Liabilities 2014: $3,612,297Net Assets 2014: $6,472,8022014Assets 2015: $9,820,510Liabilities 2015: $3,272,017Net Assets 2015: $6,548,4932015Assets 2016: $10,404,065Liabilities 2016: $3,691,334Net Assets 2016: $6,712,7312016Assets 2017: $10,150,869Liabilities 2017: $3,387,622Net Assets 2017: $6,763,2472017Assets 2018: $9,611,076Liabilities 2018: $2,921,454Net Assets 2018: $6,689,6222018Assets 2019: $11,618,806Liabilities 2019: $4,835,102Net Assets 2019: $6,783,7042019Assets 2020: $11,943,912Liabilities 2020: $4,378,565Net Assets 2020: $7,565,3472020Assets 2021: $11,642,760Liabilities 2021: $4,047,103Net Assets 2021: $7,595,6572021Assets 2022: $12,560,953Liabilities 2022: $3,767,706Net Assets 2022: $8,793,2472022Assets 2023: $11,046,720Liabilities 2023: $1,886,071Net Assets 2023: $9,160,6492023Assets 2024: $10,792,491Liabilities 2024: $1,773,819Net Assets 2024: $9,018,6722024

Highlighted filing

2015

Assets$9,820,510
Liabilities$3,272,017
Net Assets$6,548,493
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,890,9022010Expenses 2011: $9,541,8512011Expenses 2012: $10,083,0362012Revenue 2013: $11,361,328Expenses 2013: $10,848,368Net Income 2013: $512,9602013Revenue 2014: $10,761,388Expenses 2014: $11,617,924Net Income 2014: -$856,5362014Revenue 2015: $10,933,149Expenses 2015: $10,857,458Net Income 2015: $75,6912015Revenue 2016: $10,532,320Expenses 2016: $10,368,082Net Income 2016: $164,2382016Revenue 2017: $10,542,571Expenses 2017: $10,492,055Net Income 2017: $50,5162017Revenue 2018: $10,337,610Expenses 2018: $10,411,235Net Income 2018: -$73,6252018Revenue 2019: $10,154,278Expenses 2019: $10,060,196Net Income 2019: $94,0822019Revenue 2020: $9,216,008Expenses 2020: $8,434,365Net Income 2020: $781,6432020Revenue 2021: $7,718,669Expenses 2021: $7,688,359Net Income 2021: $30,3102021Revenue 2022: $9,731,601Expenses 2022: $8,534,011Net Income 2022: $1,197,5902022Revenue 2023: $9,152,434Expenses 2023: $8,785,032Net Income 2023: $367,4022023Revenue 2024: $8,563,695Expenses 2024: $8,705,672Net Income 2024: -$141,9772024

Highlighted filing

2015

Revenue$10,933,149
Expenses$10,857,458
Net Income$75,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$10,933,149
Mission and Program Overview

Mission

Our mission is to make life better for people with disabilities. We provide services to create employment, independence, self-sufficiency and mobility to over 600 individuals annually.

Our mission is to make life better for people with disabilities. We provide services to create employment, independence, self-sufficiency and mobility to over 800 individuals annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,435,195$5,511,450▲ $76,255
Savings and Temporary Cash Investments$818,813$2,437,068▲ $1,618,255
Accounts Receivable$1,386,376$1,414,910▲ $28,534
Inventories for Sale or Use$267,039$339,579▲ $72,540
Investments in Publicly Traded Securities$98,780$0▼ $98,780
Prepaid Expenses and Deferred Charges$42,860$72,871▲ $30,011
Intangible Assets$96,374$7,948▼ $88,426
Cash and Non-Interest-Bearing Accounts$1,903,022$4▼ $1,903,018
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$10,085,099$9,820,510▼ $264,589
Other Assets Total$36,640$36,680▲ $40
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,740,911$2,685,468▼ $55,443
Accounts Payable and Accrued Expenses$871,386$586,549▼ $284,837
Total Liabilities$3,612,297$3,272,017▼ $340,280
Net Assets / Fund Balance
Unrestricted Net Assets$6,462,956$6,533,727▲ $70,771
Temporarily Rstr Net Assets$9,846$14,766▲ $4,920
Total Net Assets Fund Balance$6,472,802$6,548,493▲ $75,691
Total Liabilities and Net Assets / Fund Balance$10,085,099$9,820,510▼ $264,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,140,100$2,435,532$5,575,632
Equipment$1,495,506$2,145,786$3,641,292
Land$807,280-$807,280
Other Land Buildings$68,564$528,204$596,768
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KooiAsst VPFT$106,440$106,440
Michael GallianoCEOFT$105,000$105,000
Patrick FaradayVP SalesFT$87,802$87,802
Laurie VinkavichAsst VPFT$86,196$86,196
Aaron FloresVP FinanceFT$82,840$82,840

Board Members and Trustees

NameTitle
ED O'HARAPresident
Dr Chris McleanBoard Member
Gary HeathBoard Member
Larry EiseleBoard Member
Larry LedouxBoard Member
Liz HalahanBoard Member
MAUREEN O'DONNELLBoard Member
Wayne OlmsteadBoard Member
Wilma AstBoard Member
Diane Hays-hoag1st Vice Pres
John StantonSecretary
Joe RouleauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,907
Program Service Revenue
$10,241,441
Investment Income
$3,087
Other Revenue
$53,714
All Other Contributions
$634,907
Change in Net Assets
$75,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Cars and Other Vehicles$462,035
Total Noncash Contributions$462,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,512,393
Salaries, Compensation, and Employee Benefits$5,328,320
Professional Fundraising Fees$16,745
Total Fundraising Expense$16,745
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,111,553$415,955-$4,527,508
All Other Expenses$555,045$55,976-$611,021
Depreciation Depletion$583,505--$583,505
Current Officers, Directors, Trustees, and Key Employees$280,438$187,840-$468,278
Insurance$425,203$41,498-$466,701
Payroll Taxes$275,547$56,987-$332,534
Other Expenses$200,005$4,823-$204,828
Occupancy$188,960--$188,960
Interest$133,507$30,023-$163,530
Travel$62,471$3,719-$66,190
Fees for Services Legal-$39,752-$39,752
Advertising$21,814--$21,814
Office Expenses$12,405$6,240-$18,645
Fees for Services Professional Fundraising--$16,745$16,745
Conferences and Meetings$838$4,221-$5,059
Total Functional Expenses$9,993,679$847,034$16,745$10,857,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,745
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-
Governance and Compliance

Governance Checklist

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

“Finance committee reviews audited financial statements and form 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent board reviews compensation.”

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

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Aac
EIN
95-1863666
Phone
7147445301
Address
225 CARL KARCHER WAY, ANAHEIM, CA 92801

Signing Officer

Name
Aaron Flores
Title
CFO
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
390

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
Jeffrey P Reiss CPA
Phone
7148712422
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP SALES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010933149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041498
IRS990/InsuranceGrp/ProgramServicesAmt0425203
IRS990/InsuranceGrp/TotalAmt0466701
IRS990/IntangibleAssetsGrp/BOYAmt096374
IRS990/IntangibleAssetsGrp/EOYAmt07948
IRS990/InterestGrp/ManagementAndGeneralAmt030023
IRS990/InterestGrp/ProgramServicesAmt0133507
IRS990/InterestGrp/TotalAmt0163530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0267039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0339579
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05109522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05435195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05511450
IRS990/LandBldgEquipCostOrOtherBssAmt010620972
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to make life better for people with disabilities. We provide services to create employment, independence, self-sufficiency and mobility to over 800 individuals annually.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02740911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02685468
IRS990/NetAssetsOrFundBalancesBOYAmt06472802
IRS990/NetAssetsOrFundBalancesEOYAmt06548493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0462035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0188960
IRS990/OccupancyGrp/TotalAmt0188960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06240
IRS990/OfficeExpensesGrp/ProgramServicesAmt012405
IRS990/OfficeExpensesGrp/TotalAmt018645
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036640
IRS990/OtherAssetsTotalGrp/EOYAmt036680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1HOME CARE PROVIDER
IRS990/OtherExpensesGrp/Desc2PURCHASES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04823
IRS990/OtherExpensesGrp/ProgramServicesAmt01198926
IRS990/OtherExpensesGrp/ProgramServicesAmt11056301
IRS990/OtherExpensesGrp/ProgramServicesAmt2887161
IRS990/OtherExpensesGrp/ProgramServicesAmt3200005
IRS990/OtherExpensesGrp/TotalAmt01198926
IRS990/OtherExpensesGrp/TotalAmt11056301
IRS990/OtherExpensesGrp/TotalAmt2887161
IRS990/OtherExpensesGrp/TotalAmt3204828
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt053714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053714
IRS990/OtherRevenueTotalAmt053714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04111553
IRS990/OtherSalariesAndWagesGrp/TotalAmt04527508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275547
IRS990/PayrollTaxesGrp/TotalAmt0332534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072871
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CC-DAP
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY CONNECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3HABILITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01054601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12156178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21978904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31295768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41403387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12156178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21978904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31295768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41403387
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT SERVICES: SUPPORTS OVER 200 DISABLED INDIVIDUALS TO OBTAIN AND MAINTAIN JOBS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01365308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05534140
IRS990/PYOtherRevenueAmt056359
IRS990/PYProgramServiceRevenueAmt010578065
IRS990/PYRevenuesLessExpensesAmt0-856536
IRS990/PYSalariesCompEmpBnftPaidAmt06061422
IRS990/PYTotalExpensesAmt011617924
IRS990/PYTotalProfFndrsngExpnsAmt022362
IRS990/PYTotalRevenueAmt010761388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075691
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,820,510
Liabilities
$3,272,017
Net assets
$6,548,493
Revenue
$10,933,149
Expenses
$10,857,458
Net income
$75,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.77$9.02$8.56$8.71$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.89$9.16$9.15$8.79$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.77$8.79$9.73$8.53$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.05$7.60$7.72$7.69$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.38$7.57$9.22$8.43$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.84$6.78$10.2$10.1$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$2.92$6.69$10.3$10.4$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.39$6.76$10.5$10.5$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.69$6.71$10.5$10.4$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.82$3.27$6.55$10.9$10.9$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.1$3.61$6.47$10.8$11.6$0.86
2013Detailed filing. Detailed filing data is available for this year.$11.0$3.64$7.33$11.4$10.8$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.43$6.82$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.57$6.74$9.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.64$6.47$8.89