Civic Intelligence

Pomona Valley Workshop

990 • Fiscal year 2015 • EIN 95-2465264

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.PVWONLINE.ORG

View Organization Page

4650 Brooks StMontclair, CA 91763

(909) 624-3555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

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

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% 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

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,488,956

Down $80,922 (-5.2%) from 2014

Net Assets

Down

$812,217

Down $330,707 (-29%) from 2014

Liabilities

Up

$676,739

Up $249,785 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$4,710,022

Down $186,501 (-3.8%) from 2014

Expenses

Up

$5,040,729

Up $300,338 (+6.3%) from 2014

Net Income

Down

-$330,707

Down $486,839 (-312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,188,031Liabilities 2011: $464,952Net Assets 2011: $723,0792011Assets 2012: $1,362,439Liabilities 2012: $451,098Net Assets 2012: $911,3412012Assets 2013: $1,425,288Liabilities 2013: $438,496Net Assets 2013: $986,7922013Assets 2014: $1,569,878Liabilities 2014: $426,954Net Assets 2014: $1,142,9242014Assets 2015: $1,488,956Liabilities 2015: $676,739Net Assets 2015: $812,2172015Assets 2016: $1,428,573Liabilities 2016: $670,627Net Assets 2016: $757,9462016Assets 2017: $1,716,103Liabilities 2017: $746,243Net Assets 2017: $969,8602017Assets 2018: $1,948,661Liabilities 2018: $1,010,012Net Assets 2018: $938,6492018Assets 2019: $4,381,692Liabilities 2019: $393,266Net Assets 2019: $3,988,4262019Assets 2020: $5,896,184Liabilities 2020: $1,997,916Net Assets 2020: $3,898,2682020Assets 2021: $5,524,336Liabilities 2021: $1,185,802Net Assets 2021: $4,338,5342021Assets 2022: $4,699,178Liabilities 2022: $795,934Net Assets 2022: $3,903,2442022Assets 2023: $5,377,695Liabilities 2023: $475,097Net Assets 2023: $4,902,5982023Assets 2024: $5,577,098Liabilities 2024: $746,741Net Assets 2024: $4,830,3572024

Highlighted filing

2015

Assets$1,488,956
Liabilities$676,739
Net Assets$812,217
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,936,9922011Expenses 2012: $4,310,7522012Revenue 2013: $4,564,971Expenses 2013: $4,489,520Net Income 2013: $75,4512013Revenue 2014: $4,896,523Expenses 2014: $4,740,391Net Income 2014: $156,1322014Revenue 2015: $4,710,022Expenses 2015: $5,040,729Net Income 2015: -$330,7072015Revenue 2016: $5,149,937Expenses 2016: $5,204,208Net Income 2016: -$54,2712016Revenue 2017: $5,535,454Expenses 2017: $5,323,540Net Income 2017: $211,9142017Revenue 2018: $5,960,749Expenses 2018: $5,991,960Net Income 2018: -$31,2112018Revenue 2019: $8,644,124Expenses 2019: $5,594,347Net Income 2019: $3,049,7772019Revenue 2020: $5,138,718Expenses 2020: $5,228,876Net Income 2020: -$90,1582020Revenue 2021: $5,473,948Expenses 2021: $5,033,682Net Income 2021: $440,2662021Revenue 2022: $5,260,952Expenses 2022: $5,696,242Net Income 2022: -$435,2902022Revenue 2023: $8,121,428Expenses 2023: $7,122,074Net Income 2023: $999,3542023Revenue 2024: $8,306,874Expenses 2024: $8,379,115Net Income 2024: -$72,2412024

Highlighted filing

2015

Revenue$4,710,022
Expenses$5,040,729
Net Income-$330,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,713,252
Mission and Program Overview

Mission

The organization's mission is to assist adults with developmental disabilities reach their potential in vocational and socialization skills in order that they may achieve their highest level of employment and community integration

To serve adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,633$782,987▼ $1,646
Accounts Receivable$425,053$458,995▲ $33,942
Savings and Temporary Cash Investments$307,974$158,394▼ $149,580
Prepaid Expenses and Deferred Charges$27,441$31,000▲ $3,559
Inventories for Sale or Use$2,861$2,861→ $0
Total Assets$1,569,878$1,488,956▼ $80,922
Other Assets Total$21,916$54,719▲ $32,803
Liabilities
Other Liabilities$229,472$514,109▲ $284,637
Mortgage Notes Payable Secured by Investment Property$154,602$148,103▼ $6,499
Accounts Payable and Accrued Expenses$42,880$14,527▼ $28,353
Total Liabilities$426,954$676,739▲ $249,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,730$789,016▼ $341,714
Temporarily Rstr Net Assets$12,194$23,201▲ $11,007
Total Net Assets Fund Balance$1,142,924$812,217▼ $330,707
Total Liabilities and Net Assets / Fund Balance$1,569,878$1,488,956▼ $80,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,416$2,221,062$2,812,478
Land$191,571-$191,571
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Ritter-jonesExecutive DirectorFT$90,659$6,202$96,861
Mitch GariadorExecutive DirectorFT$71,598$6,202$77,800

Board Members and Trustees

NameTitle
Marisa JonesPast President
J Grady JenningsPresident
Anthony VerchesVice President
Sharron VargaVice President
D'ADRIANNE RYSTADMember
Debra MasonMember
Don GdulaMember
Doug VincentMember
Gary GeorgeMember
Maria CazaresMember
Ned DuffieldMember
Sonja StumpMember
Steve RobertsMember
Michelle WolfeSecretary
Linda Moulder OlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,599,960
Program Service Revenue
$1,105,853
Investment Income
$3,134
Other Revenue
$1,075
All Other Contributions
$84,738
Change in Net Assets
$-330,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,710,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,230
Total Revenue per Audited Statements
$4,713,252
Total Revenue per Form 990
$4,710,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,383,820
Other Expenses$1,656,909
Total Fundraising Expense$44,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,500,825$188,295$13,387$2,702,507
Other Employee Benefits$268,336$40,455$1,319$310,110
Payroll Taxes$182,112$25,937$897$208,946
Current Officers, Directors, Trustees, and Key Employees-$162,257-$162,257
All Other Expenses$115,866$28,582-$144,448
Other Expenses$137,525$5,986$538$143,511
Depreciation Depletion$96,165$27,986-$124,151
Office Expenses$50,436$51,074-$101,510
Occupancy$49,322$7,558-$56,880
Insurance$42,062$10,706-$52,768
Advertising-$10,232$10,612$20,844
Fees for Services Other-$1,630$18,000$19,630
Interest-$12,220-$12,220
Fees for Services Accounting-$9,725-$9,725
Total Functional Expenses$4,378,367$617,609$44,753$5,040,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,043,959
Expenses per Audited Statements$5,040,729
Total Expenses per Form 990$5,040,729
Expenses Not Reported on Form 990$3,230
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$3,230
Fundraising Gross Income$3,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$18,630$1,818$168$1,650
Multichamber Mixer$5,994$1,412$17$1,395
Total Events$24,624$3,230$3,230$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$230,000
Accrued Payroll$135,325
Vacation Accrual$85,281
Other Liabilities$63,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has an association that includes individuals, families, and companies.”

Form 990, Part VI, Section A, Line 7B

“The members of the association each year elect the board of directors and approve any change to the bylaws.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews the form 990 by ensuring applicable governance questions are answered and that the numbers for program services and other services are correct”

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

“It is monitored by an annual review of disclosures.”

Form 990, Part VI, Section B, Line 15

“Surveys of similar organizations ceo's and cfo's compensations. There must also be approval of the compensation from the executive committee.”

Form 990, Part VI, Section C, Line 19

“All forms are available upon request by the public with the organization.”

Filing and Contact Details

Filer

Filer Name
Pomona Valley Workshop
EIN
95-2465264
Phone
9096243555
Address
4650 BROOKS ST, MONTCLAIR, CA 91763

Signing Officer

Name
Mitch Gariador
Title
Executive Director
Phone
9096243555
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Gariador
Formed
1966
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
348
Volunteers
200

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 3,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 3,230.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021394
IRS990/FundraisingDirectExpensesAmt03230
IRS990/FundraisingGrossIncomeAmt03230
IRS990/GainOrLossGrp/SecuritiesAmt02700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03493828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02700
IRS990/GrossReceiptsAmt04713252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010706
IRS990/InsuranceGrp/ProgramServicesAmt042062
IRS990/InsuranceGrp/TotalAmt052768
IRS990/InterestGrp/ManagementAndGeneralAmt012220
IRS990/InterestGrp/TotalAmt012220
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02861
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02221062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782987
IRS990/LandBldgEquipCostOrOtherBssAmt03004049
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES REACH THEIR POTENTIAL IN VOCATIONAL AND SOCIALIZATION SKILLS IN ORDER THAT THEY MAY ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT AND COMMUNITY INTEGRATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148103
IRS990/NetAssetsOrFundBalancesBOYAmt01142924
IRS990/NetAssetsOrFundBalancesEOYAmt0812217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07558
IRS990/OccupancyGrp/ProgramServicesAmt049322
IRS990/OccupancyGrp/TotalAmt056880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051074
IRS990/OfficeExpensesGrp/ProgramServicesAmt050436
IRS990/OfficeExpensesGrp/TotalAmt0101510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021916
IRS990/OtherAssetsTotalGrp/EOYAmt054719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310110
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INTERDEPARTMENTAL EXPEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35986
IRS990/OtherExpensesGrp/ProgramServicesAmt0598248
IRS990/OtherExpensesGrp/ProgramServicesAmt1174129
IRS990/OtherExpensesGrp/ProgramServicesAmt2163341
IRS990/OtherExpensesGrp/ProgramServicesAmt3137525
IRS990/OtherExpensesGrp/TotalAmt0621589
IRS990/OtherExpensesGrp/TotalAmt1185511
IRS990/OtherExpensesGrp/TotalAmt2164122
IRS990/OtherExpensesGrp/TotalAmt3143511
IRS990/OtherLiabilitiesGrp/BOYAmt0229472
IRS990/OtherLiabilitiesGrp/EOYAmt0514109
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01075
IRS990/OtherRevenueTotalAmt01075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02500825
IRS990/OtherSalariesAndWagesGrp/TotalAmt02702507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182112
IRS990/PayrollTaxesGrp/TotalAmt0208946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031000
IRS990/PrincipalOfficerNm0MITCH GARIADOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133560
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM SERVES AN AVERAGE OF 53 CONSUMERS PER DAY. IT PROVIDES COMMUNITY BASED PAID WORK OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01524522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0610209
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT DEVELOPMENT CENTER SERVES AN AVERAGE OF 64 CONSUMERS PER DAY. THE PROGRAM OFFERS A VARIETY OF OPPORTUNITIES IN PAID WORK, COMMUNITY INTEGRATION AND INDEPENDENT LIVING SKILLS TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE ROUND ABOUT SENIORS SERVICES, THE THRIFT STORE, AND THE FOOD SERVICE PROGRAM. THESE PROGRAMS ARE ALL IN PLACE TO HELP INCREASE THE VOCATIONAL AND SOCIAL SKILLS AND PROVIDE WORK OPPORTUNITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0924134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03658779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02065
IRS990/PYOtherExpensesAmt01460195
IRS990/PYOtherRevenueAmt05908
IRS990/PYProgramServiceRevenueAmt01229771
IRS990/PYRevenuesLessExpensesAmt0156132
IRS990/PYSalariesCompEmpBnftPaidAmt03280196
IRS990/PYTotalExpensesAmt04740391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04896523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-330707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03599960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03658779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03454151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03327635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02900971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016941496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0225000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05431813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt017166496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$1,488,956
Liabilities
$676,739
Net assets
$812,217
Revenue
$4,710,022
Expenses
$5,040,729
Net income
-$330,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.75$4.83$8.31$8.38$0.07
2023Summary only. Only limited summary data is available for this year.$5.38$0.48$4.90$8.12$7.12$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.80$3.90$5.26$5.70$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.19$4.34$5.47$5.03$0.44
2020Summary only. Only limited summary data is available for this year.$5.90$2.00$3.90$5.14$5.23$0.09
2019Summary only. Only limited summary data is available for this year.$4.38$0.39$3.99$8.64$5.59$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.01$0.94$5.96$5.99$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.75$0.97$5.54$5.32$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.67$0.76$5.15$5.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.68$0.81$4.71$5.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.43$1.14$4.90$4.74$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.44$0.99$4.56$4.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.45$0.91$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.46$0.72$3.94