Civic Intelligence

Pomona Valley Workshop

990 • Fiscal year 2018 • EIN 95-2465264

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileWWW.ANTHESIS.US

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

0.52x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,610

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,948,661

Up $232,558 (+14%) from 2017

Net Assets

Down

$938,649

Down $31,211 (-3.2%) from 2017

Liabilities

Up

$1,010,012

Up $263,769 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$5,960,749

Up $425,295 (+7.7%) from 2017

Expenses

Up

$5,991,960

Up $668,420 (+13%) from 2017

Net Income

Down

-$31,211

Down $243,125 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,948,661
Liabilities$1,010,012
Net Assets$938,649
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$5,960,749
Expenses$5,991,960
Net Income-$31,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$5,985,152
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$731,538$849,343▲ $117,805
Accounts Receivable$452,612$639,277▲ $186,665
Savings and Temporary Cash Investments$460,483$418,481▼ $42,002
Prepaid Expenses and Deferred Charges$33,120$14,978▼ $18,142
Total Assets$1,716,103$1,948,661▲ $232,558
Other Assets Total$38,350$26,582▼ $11,768
Liabilities
Other Liabilities$350,132$621,141▲ $271,009
Mortgage Notes Payable Secured by Investment Property$375,917$362,467▼ $13,450
Accounts Payable and Accrued Expenses$20,194$26,404▲ $6,210
Total Liabilities$746,243$1,010,012▲ $263,769
Net Assets / Fund Balance
Unrestricted Net Assets$921,146$901,968▼ $19,178
Temporarily Rstr Net Assets$48,714$36,681▼ $12,033
Total Net Assets Fund Balance$969,860$938,649▼ $31,211
Total Liabilities and Net Assets / Fund Balance$1,716,103$1,948,661▲ $232,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,772$2,541,332$3,199,104
Land$191,571-$191,571
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch GariadorExecutive DirectorFT$98,983$6,627$105,610

Board Members and Trustees

NameTitle
Marisa JonesPast President
J Grady JenningsPresident
Yi EubanksVice President
Andrea Bidart-oteizaMember
Blair AldworthMember
Cheryl GilbertMember
Corinna HathucMember
D'ADRIANNE RYSTADMember
Elena BarstowMember
Hugo GuerreroMember
Marcia CazaresMember
Doug VincentSecretary
Don GdulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,495,174
Program Service Revenue
$1,453,668
Investment Income
$5,402
Other Revenue
$6,505
All Other Contributions
$258,570
Change in Net Assets
$-31,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,960,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,635
Total Revenue per Audited Statements
$5,973,384
Total Revenue per Form 990
$5,960,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,503,321
Other Expenses$1,488,639
Total Fundraising Expense$73,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,319,015$341,728$34,347$3,695,090
Other Employee Benefits$340,373$61,206$5,190$406,769
Payroll Taxes$243,877$55,334$3,268$302,479
Other Expenses$179,441$11,365$506$190,806
Office Expenses$98,112$57,525$2,412$158,049
Depreciation Depletion$116,387$28,348-$144,735
All Other Expenses$47,298$53,329-$100,627
Current Officers, Directors, Trustees, and Key Employees-$98,983-$98,983
Occupancy$61,243$6,722-$67,965
Fees for Services Other-$37,146$19,994$57,140
Insurance$43,281$13,093-$56,374
Interest-$27,766-$27,766
Advertising-$16,551$7,319$23,870
Fees for Services Legal-$12,787-$12,787
Total Functional Expenses$5,079,110$839,814$73,036$5,991,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,004,595
Expenses per Audited Statements$5,991,960
Total Expenses per Form 990$5,991,960
Expenses Not Reported on Form 990$12,635
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$12,635
Fundraising Gross Income$12,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$30,917$12,635$10,491$2,144
Total Events$30,917$12,635$12,635$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$340,000
Accrued Payroll$144,834
Vacation Accrual$117,024
Other Liabilities$19,283
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
Yes
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 4

“The organization name was changed to anthesis services and articles of incorporation were amended to show the new name.”

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 11B

“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
Anthesis Services
EIN
95-2465264
Phone
9096243555
Address
4650 BROOKS ST, MONTCLAIR, CA 91763

Signing Officer

Name
Mitch Gariador
Title
Executive Director
Phone
9096243555
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Gariador
Formed
1966
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
312
Volunteers
200

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
William Rauch Jr
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 12,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 12,635.”

Raw XML AppendixShowing 400 of 545 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013093
IRS990/InsuranceGrp/ProgramServicesAmt043281
IRS990/InsuranceGrp/TotalAmt056374
IRS990/InterestGrp/ManagementAndGeneralAmt027766
IRS990/InterestGrp/TotalAmt027766
IRS990/InvestmentIncomeGrp/ExclusionAmt01550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02541332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849343
IRS990/LandBldgEquipCostOrOtherBssAmt03390675
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011768
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/BOYAmt0375917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362467
IRS990/NetAssetsOrFundBalancesBOYAmt0969860
IRS990/NetAssetsOrFundBalancesEOYAmt0938649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06722
IRS990/OccupancyGrp/ProgramServicesAmt061243
IRS990/OccupancyGrp/TotalAmt067965
IRS990/OfficeExpensesGrp/FundraisingAmt02412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057525
IRS990/OfficeExpensesGrp/ProgramServicesAmt098112
IRS990/OfficeExpensesGrp/TotalAmt0158049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038350
IRS990/OtherAssetsTotalGrp/EOYAmt026582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406769
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2INTERDEPARTMENTAL EXPEN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211365
IRS990/OtherExpensesGrp/ProgramServicesAmt0217819
IRS990/OtherExpensesGrp/ProgramServicesAmt1210749
IRS990/OtherExpensesGrp/ProgramServicesAmt2201515
IRS990/OtherExpensesGrp/ProgramServicesAmt3179441
IRS990/OtherExpensesGrp/TotalAmt0228431
IRS990/OtherExpensesGrp/TotalAmt1218574
IRS990/OtherExpensesGrp/TotalAmt2201515
IRS990/OtherExpensesGrp/TotalAmt3190806
IRS990/OtherLiabilitiesGrp/BOYAmt0350132
IRS990/OtherLiabilitiesGrp/EOYAmt0621141
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06505
IRS990/OtherRevenueTotalAmt06505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03319015
IRS990/OtherSalariesAndWagesGrp/TotalAmt03695090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243877
IRS990/PayrollTaxesGrp/TotalAmt0302479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014978
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/RelatedOrExemptFuncIncomeAmt0843221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296753
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM SERVES AN AVERAGE OF 66 PROGRAM PARTICIPANTS PER DAY. IT PROVIDES COMMUNITY BASED PAID WORK OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01756599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0843221
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT DEVELOPMENT CENTER SERVES AN AVERAGE OF 57 PROGRAM PARTICIPANTS PER DAY. THE PROGRAM OFFERS A VARIETY OF OPPORTUNITIES IN PAID WORK, COMMUNITY INTEGRATION AND INDEPENDENT LIVING SKILLS TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0673176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE ROUND ABOUT SENIORS SERVICES WHICH SERVES AN AVERAGE OF 46 PROGRAM PARTICIPANTS PER DAY, TRANSPORTATION 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/ExpenseAmt01531204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04086245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0527
IRS990/PYOtherExpensesAmt01487955
IRS990/PYOtherRevenueAmt0271
IRS990/PYProgramServiceRevenueAmt01448411
IRS990/PYRevenuesLessExpensesAmt0211914
IRS990/PYSalariesCompEmpBnftPaidAmt03835585
IRS990/PYTotalExpensesAmt05323540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05535454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04495174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04086245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03607855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03599960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03658779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019448013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0135000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06557608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt019583013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04495174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04086245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03652855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03644960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03703779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019583013
IRS990ScheduleA/TotalSupportAmt019601875
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02541332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03199104
IRS990ScheduleD/ExpensesNotReportedAmt012635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05991960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191571
IRS990ScheduleD/OtherExpensesIncludedAmt012635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3340000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,661
Liabilities
$1,010,012
Net assets
$938,649
Revenue
$5,960,749
Expenses
$5,991,960
Net income
-$31,211
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
2018Detailed filing. Detailed filing data is available for this year.$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