Civic Intelligence

Fvo Solutions Inc

990 • Fiscal year 2015 • EIN 95-2375691

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.FVOSOLUTIONS.COM

View Organization Page

789 North Fair Oaks AvenuePasadena, CA 91103-3045

(626) 449-0218

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,146,554

Down $573,524 (-12%) from 2014

Net Assets

Down

$3,432,669

Down $394,968 (-10%) from 2014

Liabilities

Down

$713,885

Down $178,556 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$2,272,317

Down $623,378 (-22%) from 2014

Expenses

Down

$2,667,285

Down $887,254 (-25%) from 2014

Net Income

Up

-$394,968

Up $263,876 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,815,618Liabilities 2010: $318,824Net Assets 2010: $5,496,7942010Assets 2011: $5,464,491Liabilities 2011: $450,629Net Assets 2011: $5,013,8622011Assets 2012: $5,446,046Liabilities 2012: $369,950Net Assets 2012: $5,076,0962012Assets 2013: $4,816,511Liabilities 2013: $330,030Net Assets 2013: $4,486,4812013Assets 2014: $4,720,078Liabilities 2014: $892,441Net Assets 2014: $3,827,6372014Assets 2015: $4,146,554Liabilities 2015: $713,885Net Assets 2015: $3,432,6692015Assets 2016: $4,186,131Liabilities 2016: $600,786Net Assets 2016: $3,585,3452016Assets 2017: $4,028,991Liabilities 2017: $501,193Net Assets 2017: $3,527,7982017Assets 2018: $4,233,469Liabilities 2018: $496,794Net Assets 2018: $3,736,6752018Assets 2019: $4,028,505Liabilities 2019: $420,144Net Assets 2019: $3,608,3612019Assets 2020: $3,474,898Liabilities 2020: $188,680Net Assets 2020: $3,286,2182020

Highlighted filing

2015

Assets$4,146,554
Liabilities$713,885
Net Assets$3,432,669
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,397,6752010Revenue 2011: $3,267,295Expenses 2011: $3,750,227Net Income 2011: -$482,9322011Revenue 2012: $3,687,048Expenses 2012: $3,624,814Net Income 2012: $62,2342012Expenses 2013: $3,750,9992013Revenue 2014: $2,895,695Expenses 2014: $3,554,539Net Income 2014: -$658,8442014Revenue 2015: $2,272,317Expenses 2015: $2,667,285Net Income 2015: -$394,9682015Revenue 2016: $1,990,018Expenses 2016: $1,837,342Net Income 2016: $152,6762016Revenue 2017: $1,750,140Expenses 2017: $1,807,687Net Income 2017: -$57,5472017Revenue 2018: $2,046,006Expenses 2018: $1,837,129Net Income 2018: $208,8772018Revenue 2019: $1,900,802Expenses 2019: $2,029,120Net Income 2019: -$128,3182019Revenue 2020: $1,204,816Expenses 2020: $1,526,957Net Income 2020: -$322,1412020

Highlighted filing

2015

Revenue$2,272,317
Expenses$2,667,285
Net Income-$394,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,650,290
Mission and Program Overview

Mission

Our purpose is to create employment opportunities that would not otherwise exist. Our mission is to create jobs for people who have barriers to employment, including those with disabilities and other challenges that make securing and retaining employment difficult.

The mission of fvo solutions is to create jobs for people with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,697,867$2,574,843▼ $123,024
Savings and Temporary Cash Investments$1,002,441$795,321▼ $207,120
Accounts Receivable$475,264$386,997▼ $88,267
Inventories for Sale or Use$423,170$367,051▼ $56,119
Cash and Non-Interest-Bearing Accounts$85,201$11,298▼ $73,903
Prepaid Expenses and Deferred Charges$36,135$11,044▼ $25,091
Total Assets$4,720,078$4,146,554▼ $573,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$393,833▼ $106,167
Accounts Payable and Accrued Expenses$392,441$320,052▼ $72,389
Total Liabilities$892,441$713,885▼ $178,556
Net Assets / Fund Balance
Unrestricted Net Assets$3,655,243$3,329,822▼ $325,421
Temporarily Rstr Net Assets$162,394$92,847▼ $69,547
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,827,637$3,432,669▼ $394,968
Total Liabilities and Net Assets / Fund Balance$4,720,078$4,146,554▼ $573,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,453,027$1,493,883$2,946,910
Equipment$146,609$1,487,183$1,633,792
Land$934,304-$934,304
Other Land Buildings$40,903$249,014$289,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,134-▲ $78-$14,212
2013$14,055-▲ $79-$14,134
2012$13,851-▲ $204-$14,055
2011$13,809-▲ $42-$13,851
2010$13,630-▲ $179-$13,809
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MurphyCEOFT$117,555$3,082$120,637
Jim RodriguezCFOFT$74,304$1,985$76,289

Board Members and Trustees

NameTitle
Filippo FanaraBd Member President
Ann GrimmettBoard Member
F Nathaniel BookerBoard Member
Karen MayedaBoard Member
Min HigaBoard Member
Paul LittleBoard Member
Paula SantosBoard Member
Roberta LauderdaleBoard Member
Tom PolenzaniBoard Member
W Grier RossBoard Member
Willan JohnsonBoard Member
Ursula HymanBd Member Secretary
Gretchen ReedBd Member Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,185
Program Service Revenue
$1,401,019
Investment Income
$571
Other Revenue
$435,542
All Other Contributions
$435,185
Change in Net Assets
$-394,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,289
Revenue Not Reported on Financial Statements
$-1,377,972
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,377,972
Total Revenue per Audited Statements
$3,650,289
Total Revenue per Form 990
$2,272,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,846
Other Expenses$759,828
Total Fundraising Expense$86,453
Professional Fundraising Fees$611
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,634$335,893$37,364$1,337,891
Other Employee Benefits$232,250$14,114-$246,364
Occupancy$210,995$15,222$2,105$228,322
Current Officers, Directors, Trustees, and Key Employees$100,436$80,348$19,825$200,609
Depreciation Depletion$89,138$27,392$1,279$117,809
Payroll Taxes$69,311$29,459$4,994$103,764
Fees for Services Management$67,366$4,584$13,180$85,130
All Other Expenses$46,657$11,985$773$59,415
Office Expenses$36,752$10,999$3,440$51,191
Fees for Services Accounting-$49,370-$49,370
Information Technology$2,209$41,194$1,362$44,765
Travel$37,536$2,275$365$40,176
Insurance-$29,989-$29,989
Pension Plan Contributions$12,492$5,651$75$18,218
Fees for Services Other$3,328$10,541-$13,869
Other Expenses$4,568$5,831$243$4,568
Advertising$1,540$50-$1,590
Fees for Services Professional Fundraising--$611$611
Total Functional Expenses$1,892,568$688,264$86,453$2,667,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,045,257
Expenses per Audited Statements$2,667,285
Total Expenses per Form 990$2,667,285
Expenses Not Reported on Form 990$1,377,972
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 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 11

“The form 990 is reviewed by the cfo, executive director and the audit committee prior to filing.”

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

“Each officer and director annually completes a conflict of interest/related party disclosure form identifying any relationships, positions or circumstances in which he or she believes could contribute to a conflict of interest situation. Any changes in status are communicated immediately to all responsible persons. All board members are instructed to notify either the ceo or the cfo if any conflicts of interest exist. Annually, the audit committee shall review all transactions that represent potential or actual conflicts of interest, shall determine whether such business dealings are fair and of equal value to other such services and shall report such to the board. A trustee who is involved in a potential conflict of interest is not allowed to vote on any matters related with the conflict of interest.”

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

“The full board of directors or a committee authorized by the board approves any salary adjustment for either the chief executive officer or the chief financial officer on a annual basis. The chief executive officer recommends the compensation for the cfo. The review and approval occurs at the time of initial hiring, when the employment term is renewed or extended, and when compensation is modified. The board ensures the compensation, including benefits, is just and reasonable. This review utilizes salary surveys or surveys of similar organizations, using phone contacts or review of form 990 information through guidestar.org. Approval of any adjustments in compensation is documented in the minutes of board of directors meetings. Wage survey data used are attached to the minutes. Approval of compensation changes occurs before the change in compensation.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Line 1A

“In addition to any standing or special committees that may be appointed, the chairperson shall appoint an executive committee. The executive committee shall be composed of not less than five (5) or more than seven (7) members of the board of directors of the corporation. The officers of the corporation shall be members of the executive committee. The executive committee, with the approval of the board, will set duties, responsibilities, level of authority and reporting structure for the chief executive officer. The executive committee will have the following responsibilities: .provide oversight and direction for each of the standing and ad-hoc committees. .annually review the appropriateness of the corporation's mission statement. .annually review the effectiveness and appropriateness of the agency by-laws and articles of incorporation. .establish the annual board calendar. .annually evaluate the effectiveness of the functioning of the board of directors and its committees. .provide orientation for new directors.”

Filing and Contact Details

Filer

Filer Name
Fvo Solutions Inc
EIN
95-2375691
Phone
6264490218
Address
789 NORTH FAIR OAKS AVENUE, PASADENA, CA 91103-3045

Signing Officer

Name
William Murphy
Title
Chief Executive Officer
Phone
6264490218
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Murphy
Formed
1965
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
205
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“In 1999, fvo solutions (fvos) received a $10,000 gift restricted in perpetuity for the expansion of the organization's programs. Fvos has been investing the money in cd's and has not used any of the earned interest throughout the years. Cumulative unspent earnings earned interest on the contribution as of 6/30/2015 totaled $4,212.”

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by fvos are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Form 990, Sch D, Part XII Line 4B and Part XIII, Line 4B

“In the financial statements, cost of goods sold was included with expenses. In the 990, cost of goods sold was presented in the statement of revenue.”

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IRS990/Desc0THE DIRECT EMPLOYMENT PROGRAM PROVIDES TRAINING, COUNSELING, AND EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. CLIENTS WORK ON A VARIETY OF JOBS IN A NORMAL WORK ENVIRONMENT SETTING, WHILE EARNING REAL WAGES. THIS PROGRAM OFFERS A WIDE RANGE OF EMPLOYMENT AND VOCATIONAL SERVICES, MAXIMIZING CLIENTS' INDEPENDENCE AND LEVEL OF INTEGRATION INTO THE COMMUNITY. WE PROVIDED SERVICES TO APPROXIMATELY 150 INDIVIDUALS THROUGHOUT THE YEAR WITH AN AVERAGE DAILY ATTENDANCE OF ABOUT 79 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MEMBER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEMBER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt01787067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041194
IRS990/InformationTechnologyGrp/ProgramServicesAmt02209
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IRS990/MissionDesc0OUR PURPOSE IS TO CREATE EMPLOYMENT OPPORTUNITIES THAT WOULD NOT OTHERWISE EXIST. OUR MISSION IS TO CREATE JOBS FOR PEOPLE WHO HAVE BARRIERS TO EMPLOYMENT, INCLUDING THOSE WITH DISABILITIES AND OTHER CHALLENGES THAT MAKE SECURING AND RETAINING EMPLOYMENT DIFFICULT.
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IRS990/OccupancyGrp/FundraisingAmt02105
IRS990/OccupancyGrp/ManagementAndGeneralAmt015222
IRS990/OccupancyGrp/ProgramServicesAmt0210995
IRS990/OccupancyGrp/TotalAmt0228322
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IRS990/OfficeExpensesGrp/TotalAmt051191
IRS990/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246364
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL / OFFICE R
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1116
IRS990/OtherExpensesGrp/FundraisingAmt2243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25831
IRS990/OtherExpensesGrp/ProgramServicesAmt09519
IRS990/OtherExpensesGrp/ProgramServicesAmt13837
IRS990/OtherExpensesGrp/ProgramServicesAmt24568
IRS990/OtherExpensesGrp/TotalAmt018133
IRS990/OtherExpensesGrp/TotalAmt19427
IRS990/OtherExpensesGrp/TotalAmt26074
IRS990/OtherExpensesGrp/TotalAmt34568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029459
IRS990/PayrollTaxesGrp/ProgramServicesAmt069311
IRS990/PayrollTaxesGrp/TotalAmt0103764
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012492
IRS990/PensionPlanContributionsGrp/TotalAmt018218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011044
IRS990/PrincipalOfficerNm0WILLIAM MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUB-CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2POWDER COAT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136840
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES COMMUNITY-BASED EMPLOYMENT OPPORTUNITIES, INCLUDING TRAINING, COUNSELING, JOB PLACEMENT, AND ONSITE JOB COACHING, ENABLING ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER CHALLENGES TO BECOME MORE SELF SUFFICIENT. THE CENTER SERVES AN AVERAGE OF 70 CLIENTS PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482859
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321857
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IRS990/PYOtherRevenueAmt0445676
IRS990/PYProgramServiceRevenueAmt02127326
IRS990/PYRevenuesLessExpensesAmt0-658844
IRS990/PYSalariesCompEmpBnftPaidAmt02443552
IRS990/PYTotalExpensesAmt03554539
IRS990/PYTotalProfFndrsngExpnsAmt05433
IRS990/PYTotalRevenueAmt02895695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-394968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01327254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2011 AMOUNT: $ 8,476. 2012 AMOUNT: $ 9,701. 2013 AMOUNT: $ 25,285. 2014 AMOUNT: $ 26,448.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03188086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03706449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03996868
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Filings

Displayed year

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

Open filing
Assets
$4,146,554
Liabilities
$713,885
Net assets
$3,432,669
Revenue
$2,272,317
Expenses
$2,667,285
Net income
-$394,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.19$3.29$1.20$1.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$1.90$2.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.50$3.74$2.05$1.84$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.50$3.53$1.75$1.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.60$3.59$1.99$1.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.71$3.43$2.27$2.67$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.89$3.83$2.90$3.55$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.33$4.49$3.75
2012Summary only. Only limited summary data is available for this year.$5.45$0.37$5.08$3.69$3.62$0.06
2011Summary only. Only limited summary data is available for this year.$5.46$0.45$5.01$3.27$3.75$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.32$5.50$3.40