Civic Intelligence

The Campbell Center

990 • Fiscal year 2017 • EIN 95-1976088

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization Profilewww.TheCampbell.org

View Organization Page

6512 San Fernando RoadGlendale, CA 91201

(818) 242-2434

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,859,707

Down $21,125 (-1.1%) from 2016

Net Assets

Down

$1,532,614

Down $19,943 (-1.3%) from 2016

Liabilities

Down

$327,093

Down $1,182 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$2,457,836

Up $397,185 (+19%) from 2016

Expenses

Up

$2,450,327

Up $144,501 (+6.3%) from 2016

Net Income

Up

$7,509

Up $252,684 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,049,501Liabilities 2011: $236,534Net Assets 2011: $1,812,9672011Assets 2012: $2,048,988Liabilities 2012: $229,812Net Assets 2012: $1,819,1762012Assets 2013: $2,098,116Liabilities 2013: $247,406Net Assets 2013: $1,850,7102013Assets 2014: $2,058,517Liabilities 2014: $275,371Net Assets 2014: $1,783,1462014Assets 2015: $2,110,386Liabilities 2015: $295,063Net Assets 2015: $1,815,3232015Assets 2016: $1,880,832Liabilities 2016: $328,275Net Assets 2016: $1,552,5572016Assets 2017: $1,859,707Liabilities 2017: $327,093Net Assets 2017: $1,532,6142017Assets 2018: $1,756,379Liabilities 2018: $340,051Net Assets 2018: $1,416,3282018Assets 2019: $2,132,852Liabilities 2019: $274,814Net Assets 2019: $1,858,0382019Assets 2020: $1,876,709Liabilities 2020: $228,716Net Assets 2020: $1,647,9932020Assets 2021: $2,563,692Liabilities 2021: $343,643Net Assets 2021: $2,220,0492021Assets 2022: $3,070,225Liabilities 2022: $674,974Net Assets 2022: $2,395,2512022Assets 2023: $3,338,639Liabilities 2023: $665,216Net Assets 2023: $2,673,4232023Assets 2024: $3,579,722Liabilities 2024: $743,568Net Assets 2024: $2,836,1542024Assets 2025: $2,983,186Liabilities 2025: $771,958Net Assets 2025: $2,211,2282025

Highlighted filing

2017

Assets$1,859,707
Liabilities$327,093
Net Assets$1,532,614
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,602,847Expenses 2011: $1,598,574Net Income 2011: $4,2732011Revenue 2012: $1,756,837Expenses 2012: $1,728,856Net Income 2012: $27,9812012Revenue 2013: $2,046,342Expenses 2013: $1,994,572Net Income 2013: $51,7702013Revenue 2014: $2,149,227Expenses 2014: $2,198,418Net Income 2014: -$49,1912014Revenue 2015: $2,272,667Expenses 2015: $2,217,317Net Income 2015: $55,3502015Revenue 2016: $2,060,651Expenses 2016: $2,305,826Net Income 2016: -$245,1752016Revenue 2017: $2,457,836Expenses 2017: $2,450,327Net Income 2017: $7,5092017Revenue 2018: $2,272,907Expenses 2018: $2,372,566Net Income 2018: -$99,6592018Revenue 2019: $2,151,367Expenses 2019: $2,342,000Net Income 2019: -$190,6332019Revenue 2020: $2,041,562Expenses 2020: $2,190,983Net Income 2020: -$149,4212020Revenue 2021: $2,381,573Expenses 2021: $1,897,568Net Income 2021: $484,0052021Revenue 2022: $2,279,701Expenses 2022: $2,104,499Net Income 2022: $175,2022022Revenue 2023: $2,118,467Expenses 2023: $1,814,606Net Income 2023: $303,8612023Revenue 2024: $2,274,280Expenses 2024: $2,191,433Net Income 2024: $82,8472024Revenue 2025: $1,495,074Expenses 2025: $2,144,861Net Income 2025: -$649,7872025

Highlighted filing

2017

Revenue$2,457,836
Expenses$2,450,327
Net Income$7,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,457,836
Mission and Program Overview

Mission

Provides adults with developmental and intellectual disabilities the opportunity to achieve independence through residental placement, vocational training and job placement, socialization and employment.

Provides adults with developmental disabilitites the opportunity to achieve their highest level of independence through residential placement; vocational training and job placement; socialization and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,193$1,253,145▲ $5,952
Other Notes and Loans Receivable, Net$267,323$266,022▼ $1,301
Accounts Receivable$199,064$193,434▼ $5,630
Cash and Non-Interest-Bearing Accounts$142,086$134,786▼ $7,300
Loans From Officers Directors$17,657$12,347▼ $5,310
Prepaid Expenses and Deferred Charges$25,166$12,320▼ $12,846
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$1,880,832$1,859,707▼ $21,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$310,618$314,746▲ $4,128
Total Liabilities$328,275$327,093▼ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$1,351,902$1,359,411▲ $7,509
Temporarily Rstr Net Assets$200,655$173,203▼ $27,452
Total Net Assets Fund Balance$1,552,557$1,532,614▼ $19,943
Total Liabilities and Net Assets / Fund Balance$1,880,832$1,859,707▼ $21,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,676$1,153,721-
Other Land Buildings$16,794$13,672-
Land$744,854--
Equipment$45,821$82,074-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce FoxPresident
Charles MooreDirector
Eric HamiltonDirector
Jay SchwartzDirector
JoAnn SparksDirector
John GilkersonDirector
Lt Lola AbrahamianDirector
Nan LazzarettoDirector
Nancy YoungDirector
Peggy SmithDirector
Roberta CurrierDirector
Paolo SaccaSecretary
Stela FejtekSecretary
Kimbery WardTreasurer
Wendy JacobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,568
Program Service Revenue
$1,493,156
Investment Income
$1
Other Revenue
$358,111
All Other Contributions
$574,976
Change in Net Assets
$7,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,836
Total Revenue per Audited Statements
$2,457,836
Total Revenue per Form 990
$2,457,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,942
Other Expenses$621,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,861$232,240-$1,595,101
Payroll Taxes$98,498$26,168-$124,666
Insurance$113,394$10,293-$123,687
Other Employee Benefits$84,073$19,647-$103,720
Depreciation Depletion$76,899$6,197-$83,096
Office Expenses$69,487$13,569-$83,056
Occupancy$63,017$3,384-$66,401
Fees for Service Investment Mgmnt Fees$26,734$25,014-$51,748
Interest$18,328$735-$19,063
Other Expenses$15,063$1,234-$16,297
Conferences and Meetings$14,958--$14,958
All Other Expenses$1,133$12,805-$13,938
Pension Plan Contributions$5,455--$5,455
Total Functional Expenses$2,090,126$360,201$0$2,450,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,450,327
Total Expenses per Audited Statements$2,450,327
Total Expenses per Form 990$2,450,327
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
Loans from Officers, Directors, Trustees, and Key Employees$17,657$12,347▼ $5,310
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Campbell Center Board of Directors Finance Committee and the CFO. Copies are made avvailable to all board members upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At our new Board member orientation, members fill out a confidential information and intellecttual property agreement form which includes a code of ethics agreements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage survey reports for our area are are utilized for determining appropriate salary ranges.”

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

“Governing documents and conflict of interest policy are available to the public upon request. Condensed financial statements are distributed during open yearly meetings. Statements are avialable on the internet and upon request from interested parties.”

Filing and Contact Details

Filer

Filer Name
The Campbell Center
EIN
95-1976088
Phone
8182422434
Address
6512 San Fernando Road, Glendale, CA 91201

Signing Officer

Name
Sandy Moreno
Title
CEO
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fox
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
2

Preparer

Firm
Breard & Associates Inc Cpas
Address
9221 CORBIN AVE STE 170, NORTHRIDGE, CA 91324
Preparer
Kevin G Breard CPA
Phone
8188860940
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Restatement as a result of compliance with SFAS117 = -$27452”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/Form990TFiledInd0false
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt031592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02457836
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010293
IRS990/InsuranceGrp/ProgramServicesAmt0113394
IRS990/InsuranceGrp/TotalAmt0123687
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0735
IRS990/InterestGrp/ProgramServicesAmt018328
IRS990/InterestGrp/TotalAmt019063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01249467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01253145
IRS990/LandBldgEquipCostOrOtherBssAmt02502612
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017657
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012347
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides adults with developmental disabilitites the opportunity to achieve their highest level of independence through residential placement; vocational training and job placement; socialization and education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01552557
IRS990/NetAssetsOrFundBalancesEOYAmt01532614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03384
IRS990/OccupancyGrp/ProgramServicesAmt063017
IRS990/OccupancyGrp/TotalAmt066401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013569
IRS990/OfficeExpensesGrp/ProgramServicesAmt069487
IRS990/OfficeExpensesGrp/TotalAmt083056
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-27452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103720
IRS990/OtherExpensesGrp/Desc0food and house supplies
IRS990/OtherExpensesGrp/Desc1Maintenances
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3All other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21234
IRS990/OtherExpensesGrp/ProgramServicesAmt062522
IRS990/OtherExpensesGrp/ProgramServicesAmt152099
IRS990/OtherExpensesGrp/ProgramServicesAmt225605
IRS990/OtherExpensesGrp/ProgramServicesAmt315063
IRS990/OtherExpensesGrp/TotalAmt062779
IRS990/OtherExpensesGrp/TotalAmt160757
IRS990/OtherExpensesGrp/TotalAmt225605
IRS990/OtherExpensesGrp/TotalAmt316297
IRS990/OtherRevenueMiscGrp/Desc0Contract Sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0330150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127961
IRS990/OtherRevenueTotalAmt0358111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595101
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0267323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0266022
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026168
IRS990/PayrollTaxesGrp/ProgramServicesAmt098498
IRS990/PayrollTaxesGrp/TotalAmt0124666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05455
IRS990/PensionPlanContributionsGrp/TotalAmt05455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012320
IRS990/PrincipalOfficerNm0Bruce Fox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State Funding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01493156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01493156
IRS990/ProgSrvcAccomActy2Grp/Desc0Three homes for the redidential care of twenty disabled adults is provided. Residents learn cooking, cleaning and personal care needs. Twenty four hour care is provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0672703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0664445
IRS990/PYOtherRevenueAmt0483805
IRS990/PYProgramServiceRevenueAmt01222644
IRS990/PYRevenuesLessExpensesAmt0-245175
IRS990/PYSalariesCompEmpBnftPaidAmt01641381
IRS990/PYTotalExpensesAmt02305826
IRS990/PYTotalRevenueAmt02060651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01785136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02610522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01823306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01671642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01560785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01545336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01455148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08056217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02627

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,707
Liabilities
$327,093
Net assets
$1,532,614
Revenue
$2,457,836
Expenses
$2,450,327
Net income
$7,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.77$2.21$1.50$2.14$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$2.27$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.67$2.67$2.12$1.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.67$2.40$2.28$2.10$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.34$2.22$2.38$1.90$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$2.04$2.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$2.15$2.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.42$2.27$2.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$2.46$2.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.33$1.55$2.06$2.31$0.25
2015Summary only. Only limited summary data is available for this year.$2.11$0.30$1.82$2.27$2.22$0.06
2014Summary only. Only limited summary data is available for this year.$2.06$0.28$1.78$2.15$2.20$0.05
2013Summary only. Only limited summary data is available for this year.$2.10$0.25$1.85$2.05$1.99$0.05
2012Summary only. Only limited summary data is available for this year.$2.05$0.23$1.82$1.76$1.73$0.03
2011Summary only. Only limited summary data is available for this year.$2.05$0.24$1.81$1.60$1.60$0.00