Civic Intelligence

Villa Esperanza Services

990 • Fiscal year 2022 • EIN 95-2148860

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

2116 E Villa StreetPasadena, CA 91107

(626) 449-2919

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$260,399

Higher top officer pay than 52% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$36,230,147

Up $2,259,017 (+6.6%) from 2021

Net Assets

Up

$32,579,507

Up $6,508,689 (+25%) from 2021

Liabilities

Down

$3,650,640

Down $4,249,672 (-54%) from 2021

Revenue

Up

$21,251,092

Up $7,203,562 (+51%) from 2021

Expenses

Up

$14,205,361

Up $2,063,958 (+17%) from 2021

Net Income

Up

$7,045,731

Up $5,139,604 (+270%) from 2021

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,615,736Liabilities 2011: $2,996,326Net Assets 2011: $6,619,4102011Assets 2012: $9,595,908Liabilities 2012: $2,699,776Net Assets 2012: $6,896,1322012Assets 2013: $11,983,685Liabilities 2013: $2,786,996Net Assets 2013: $9,196,6892013Assets 2014: $14,722,464Liabilities 2014: $3,452,269Net Assets 2014: $11,270,1952014Assets 2015: $16,333,890Liabilities 2015: $3,430,910Net Assets 2015: $12,902,9802015Assets 2016: $17,543,463Liabilities 2016: $3,305,741Net Assets 2016: $14,237,7222016Assets 2017: $20,757,906Liabilities 2017: $3,394,663Net Assets 2017: $17,363,2432017Assets 2018: $22,938,887Liabilities 2018: $4,364,052Net Assets 2018: $18,574,8352018Assets 2019: $27,215,128Liabilities 2019: $5,437,074Net Assets 2019: $21,778,0542019Assets 2020: $31,002,323Liabilities 2020: $7,370,817Net Assets 2020: $23,631,5062020Assets 2021: $33,971,130Liabilities 2021: $7,900,312Net Assets 2021: $26,070,8182021Assets 2022: $36,230,147Liabilities 2022: $3,650,640Net Assets 2022: $32,579,5072022Assets 2023: $38,514,375Liabilities 2023: $3,499,407Net Assets 2023: $35,014,9682023Assets 2024: $41,091,871Liabilities 2024: $4,907,657Net Assets 2024: $36,184,2142024

Highlighted filing

2022

Assets$36,230,147
Liabilities$3,650,640
Net Assets$32,579,507

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $11,332,080Expenses 2011: $10,360,607Net Income 2011: $971,4732011Expenses 2012: $10,753,8102012Expenses 2013: $11,044,2682013Revenue 2014: $13,260,572Expenses 2014: $11,538,689Net Income 2014: $1,721,8832014Revenue 2015: $13,153,918Expenses 2015: $11,480,373Net Income 2015: $1,673,5452015Revenue 2016: $13,358,368Expenses 2016: $12,076,190Net Income 2016: $1,282,1782016Revenue 2017: $15,938,404Expenses 2017: $13,050,556Net Income 2017: $2,887,8482017Revenue 2018: $15,034,404Expenses 2018: $13,995,033Net Income 2018: $1,039,3712018Revenue 2019: $18,186,942Expenses 2019: $15,423,261Net Income 2019: $2,763,6812019Revenue 2020: $17,104,909Expenses 2020: $15,159,334Net Income 2020: $1,945,5752020Revenue 2021: $14,047,530Expenses 2021: $12,141,403Net Income 2021: $1,906,1272021Revenue 2022: $21,251,092Expenses 2022: $14,205,361Net Income 2022: $7,045,7312022Revenue 2023: $18,204,023Expenses 2023: $16,027,279Net Income 2023: $2,176,7442023Revenue 2024: $17,494,221Expenses 2024: $17,370,164Net Income 2024: $124,0572024

Highlighted filing

2022

Revenue$21,251,092
Expenses$14,205,361
Net Income$7,045,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$22,467,433
Mission and Program Overview

Mission

To provide education, training & support to persons with intellectual/developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,978,135$11,802,599▼ $175,536
Savings and Temporary Cash Investments$7,501,381$10,154,217▲ $2,652,836
Cash and Non-Interest-Bearing Accounts$5,085,866$5,586,192▲ $500,326
Accounts Receivable$1,812,897$2,070,483▲ $257,586
Investments in Publicly Traded Securities$2,424,410$1,985,424▼ $438,986
Pledges and Grants Receivable$1,619,734$1,396,855▼ $222,879
Prepaid Expenses and Deferred Charges$183,707$101,023▼ $82,684
Total Assets$33,971,130$36,230,147▲ $2,259,017
Other Assets Total$3,365,000$3,133,354▼ $231,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,858,481$2,350,869▼ $4,507,612
Accounts Payable and Accrued Expenses$1,013,565$1,265,614▲ $252,049
Escrow Account Liability$28,266$34,157▲ $5,891
Total Liabilities$7,900,312$3,650,640▼ $4,249,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,094,720$19,744,418▲ $4,649,698
Net Assets With Donor Restrictions$10,976,098$12,835,089▲ $1,858,991
Total Net Assets Fund Balance$26,070,818$32,579,507▲ $6,508,689
Total Liabilities and Net Assets / Fund Balance$33,971,130$36,230,147▲ $2,259,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,160,287$2,551,317$11,711,604
Land$1,878,324-$1,878,324
Equipment$381,564$1,306,823$1,688,387
Other Land Buildings$348,489-$348,489
Leasehold Improvements$33,935$48,365$82,300
Other Assets Org$2,513,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,224,499-▲ $239,075-$2,463,574
2020$1,804,655$624▲ $419,220-$2,224,499
2019$1,847,976-▼ $43,321-$1,804,655
2018$1,760,715-▲ $87,261-$1,847,976
2017$1,640,306-▲ $120,409-$1,760,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WhiteChief Executive OfficerFT$240,939$19,460$260,399
Vicky CastilloChief Financial OfficerFT$129,996$46,613$176,609
Gioia PastreVP, DevelopmentFT$126,646$13,344$139,990
Gwendolyn EberhardDirector of Speech ProgramFT$124,756$10,707$135,463
Darryl GoodusVP Adult ProgramsFT$106,720$7,525$114,245
Angela GilbertDirector or Human ResourcesFT$102,200$7,280$109,480
Rebekka ManzellaDirector of Occupational TherapyFT$100,176$6,455$106,631
Gary WoodsSchool PrincipalFT$68,839$3,761$72,600
Terrel GoldenSchool PrincipalFT$68,010-$68,010

Board Members and Trustees

NameTitle
Peter VaughnChairman
Alexis CasillasBoard Member
Andrea WilliamBoard Member
Christine BenterBoard Member
Hugo NunoBoard Member
Jeri WrightBoard Member
Jessie MccombsBoard Member
Maryann MckinleyBoard Member
Nadia LeeBoard Member
Pana GeltBoard Member
Prapti GautamBoard Member
Rich ByrdBoard Member
Ricki RobinsonBoard Member
Susan HogeBoard Member
Tye HornBoard Member
Jackie StoneBoard Member/client Repres
Candice RogersSecretary
Mike FedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,798,858
Program Service Revenue
$13,405,048
Investment Income
$120,128
Other Revenue
$-72,942
All Other Contributions
$2,904,643
Change in Net Assets
$7,045,731

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$718,667Fair Market Value
Other Non Cash Contri Table38$36,174Fair Market Value
Total Noncash Contributions47$754,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,251,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-515,156
Total Revenue per Audited Statements
$20,735,936
Total Revenue per Form 990
$21,251,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,507,595
Other Expenses$2,697,766
Total Fundraising Expense$615,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,679,115$816,750$167,713$8,663,578
Current Officers, Directors, Trustees, and Key Employees$440,331$554,628$141,958$1,136,917
Other Employee Benefits$741,473$90,337$9,150$840,960
Payroll Taxes$640,379$92,598$23,074$756,051
Occupancy$525,562$57,057$29,506$612,125
Depreciation Depletion$442,087$32,306$5,494$479,887
Fees for Services Other$100,922$135,926$134,620$371,468
Advertising$187,706$26,059$8,001$221,766
Office Expenses$102,011$69,698$49,588$221,297
Insurance$130,798$28,804$777$160,379
Pension Plan Contributions$89,453$17,502$3,134$110,089
Interest$63,943--$63,943
Other Expenses$55,402$7,930$433$55,402
All Other Expenses$41,529$1,833$3,457$46,819
Travel$32,585$4,874-$37,459
Total Functional Expenses$11,621,347$1,968,659$615,355$14,205,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,227,247
Expenses per Audited Statements$14,205,361
Total Expenses per Form 990$14,205,361
Expenses Not Reported on Form 990$21,886
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$160,787
Fundraising Gross Income$69,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament of Hope$233,644$36,012$1,413$34,599
Blue & White Event$324,962$26,100$5,983$20,117
Total Events$635,511$69,262$165,873$-96,611
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

Prior to filing the prepared form 990, the form is reviewed by the chief executive officer, chief financial officer, vp of development, controller, board chair, and finance committee chair who is a cpa. Once the form is approved by the mentioned parties, the form is shared with all members of the board, filed with the irs, and shared with the public via a link to guidestar on the organization's website.

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

The agency annually receives a signed conflict of interest disclosure statement from each active board member. The disclosures are reviewed, and if necessary, are further discussed until a determination is made as to whether a conflict of interest exists. The agency will take appropriate action, dependent on the outcome of the above referenced discussion.

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

Executive compensation is administered by the executive committee of the board. To determine the benchmark pay, market information from comparable local nonprofit organizations as well as two additional market segments, private foundations, published not-for-profit compensation surveys and other published survey data are used. Upon review and deliberation of the executive's compensation, the executive committee of the board records and submits in writing to the human resources department the terms of compensation arrangements, approval and effective date, names of board members on the committee who approved the compensation decision, the data used in the compensation decision, and disclosures of conflict of interest, if any.

Form 990, Part VI, Section C, Line 18

These items are available to the public upon request.

Form 990, Part VI, Section C, Line 19

These items are available to the public upon request.

Part VIII, Line 8(C), Net Income or (loss) From Fundraising Events

The net income from fundraising events as is listed on the agency's audited financial statements, which are prepared in accordance with generally accepted accounting principles (gaap), is $474,724. The net loss of <91,525> listed on the irs form 990 part viii, line 8(c), does not include additional special event related revenue totaling $566,249, which is calculated in accordance with the irs instructions for the form 990. Accordingly, the net income amount from special events does not agree between the above two referenced documents, because of the differences in the required presentation between gaap and the irs instructions for the form 990.

Filing and Contact Details

Filer

Filer Name
Villa Esperanza Services
EIN
95-2148860
Phone
6264492919
Address
2116 E VILLA STREET, PASADENA, CA 91107

Signing Officer

Name
Kelly White
Title
Chief Executive Officer
Phone
6264492919
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly White
Formed
1961
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
369
Volunteers
203

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 730, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreement -190,664. Gik rent expense -21,886.

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains custodial accounts for clients.

PART V, LINE 4:

Temporarily restricted endowment funds: temporarily restricted endowment funds consists of the investment return from the permanent endowment and appropriation of endowment assets for expenditure. The agency intends to use temporarily restricted endowment funds for operations. Permanent endowment funds: unless prohibited by donor stipulation, up to seven percent of the average net fair market value as of the first business day of the fiscal year may be used for operating needs. Endowment assets are invested with the intent of distributing reasonable earnings on an as-needed basis.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreement -190,664.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263761
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IRS990/Form990PartVIISectionAGrp/PersonNm2PANA GELT
IRS990/Form990PartVIISectionAGrp/PersonNm3NADIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4PRAPTI GAUTAM
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGO NUNO
IRS990/Form990PartVIISectionAGrp/PersonNm6JERI WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE FEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE BENTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN HOGE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICKI ROBINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14RICH BYRD
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IRS990/Form990PartVIISectionAGrp/PersonNm23GWENDOLYN EBERHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm25REBEKKA MANZELLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/CLIENT REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP ADULT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF SPEECH PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF OCCUPATIONAL THERAPY
IRS990/Form990PartVIISectionAGrp/TitleTxt26SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0566249
IRS990/FundraisingDirectExpensesAmt0160787
IRS990/FundraisingGrossIncomeAmt069262
IRS990/GainOrLossGrp/OtherAmt03100
IRS990/GainOrLossGrp/SecuritiesAmt010992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt028804
IRS990/InsuranceGrp/ProgramServicesAmt0130798
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, TRAINING & SUPPORT TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02350869
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IRS990/NetAssetsOrFundBalancesEOYAmt032579507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91525
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IRS990/NetUnrlzdGainsLossesInvstAmt0-346378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015094720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019744418
IRS990/NoncashContributionsAmt0754842
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt057057
IRS990/OccupancyGrp/ProgramServicesAmt0525562
IRS990/OccupancyGrp/TotalAmt0612125
IRS990/OfficeExpensesGrp/FundraisingAmt049588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102011
IRS990/OfficeExpensesGrp/TotalAmt0221297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03365000
IRS990/OtherAssetsTotalGrp/EOYAmt03133354
IRS990/OtherChangesInNetAssetsAmt0-212550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840960
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/FundraisingAmt036202
IRS990/OtherExpensesGrp/FundraisingAmt12248
IRS990/OtherExpensesGrp/FundraisingAmt2433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27930
IRS990/OtherExpensesGrp/ProgramServicesAmt0160708
IRS990/OtherExpensesGrp/ProgramServicesAmt1117365
IRS990/OtherExpensesGrp/ProgramServicesAmt269978
IRS990/OtherExpensesGrp/ProgramServicesAmt355402
IRS990/OtherExpensesGrp/TotalAmt0216499
IRS990/OtherExpensesGrp/TotalAmt1132381
IRS990/OtherExpensesGrp/TotalAmt278341
IRS990/OtherExpensesGrp/TotalAmt355402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018583
IRS990/OtherRevenueTotalAmt018583

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$4.91$36.2$17.5$17.4$0.12
2023Detailed filing. Detailed filing data is available for this year.$38.5$3.50$35.0$18.2$16.0$2.18
2022Detailed filing. Detailed filing data is available for this year.$36.2$3.65$32.6$21.3$14.2$7.05
2021Detailed filing. Detailed filing data is available for this year.$34.0$7.90$26.1$14.0$12.1$1.91
2020Detailed filing. Detailed filing data is available for this year.$31.0$7.37$23.6$17.1$15.2$1.95
2019Detailed filing. Detailed filing data is available for this year.$27.2$5.44$21.8$18.2$15.4$2.76
2018Detailed filing. Detailed filing data is available for this year.$22.9$4.36$18.6$15.0$14.0$1.04
2017Detailed filing. Detailed filing data is available for this year.$20.8$3.39$17.4$15.9$13.1$2.89
2016Detailed filing. Detailed filing data is available for this year.$17.5$3.31$14.2$13.4$12.1$1.28
2015Detailed filing. Detailed filing data is available for this year.$16.3$3.43$12.9$13.2$11.5$1.67
2014Detailed filing. Detailed filing data is available for this year.$14.7$3.45$11.3$13.3$11.5$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.79$9.20$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$2.70$6.90$10.8
2011Summary only. Only limited summary data is available for this year.$9.62$3.00$6.62$11.3$10.4$0.97