Civic Intelligence

Pomona Valley Workshop

990 • Fiscal year 2019 • EIN 95-2465264

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$106,686

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$4,381,692

Flat from 2019

Net Assets

Flat

$3,988,426

Flat from 2019

Liabilities

Flat

$393,266

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Flat

$8,644,124

Flat from 2019

Expenses

Flat

$5,594,347

Flat from 2019

Net Income

Flat

$3,049,777

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2019

Assets$4,381,692
Liabilities$393,266
Net Assets$3,988,426
Open 2019 Filing

Operations Trend

Revenue Growth88th 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 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

2019

Revenue$8,644,124
Expenses$5,594,347
Net Income$3,049,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$9,222,855
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$849,343$1,935,065▲ $1,085,722
Other Notes and Loans Receivable, Net-$1,200,000-
Savings and Temporary Cash Investments$418,481$676,450▲ $257,969
Accounts Receivable$639,277$458,082▼ $181,195
Prepaid Expenses and Deferred Charges$14,978$28,797▲ $13,819
Total Assets$1,948,661$4,381,692▲ $2,433,031
Other Assets Total$26,582$83,298▲ $56,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,467--
Other Liabilities$621,141$315,162▼ $305,979
Accounts Payable and Accrued Expenses$26,404$78,104▲ $51,700
Total Liabilities$1,010,012$393,266▼ $616,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,968$3,963,108▲ $3,061,140
Net Assets With Donor Restrictions$36,681$25,318▼ $11,363
Total Net Assets Fund Balance$938,649$3,988,426▲ $3,049,777
Total Liabilities and Net Assets / Fund Balance$1,948,661$4,381,692▲ $2,433,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,594$1,394,752$2,719,346
Land$518,462-$518,462
Other Land Buildings$92,009-$92,009
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch GariadorExecutive DirectorFT$99,991$6,695$106,686

Board Members and Trustees

NameTitle
J Grady JenningsPast President
Yi EubanksPresident
Doug VincentVice President
Andrea Bidart-oteizaMember
Blair AldworthMember
D'ADRIANNE RYSTADMember
Elena BarstowMember
Robert SerranoMember
Samantha James-perezMember
Cheryl GilbertSecretary
Don GdulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,375,665
Program Service Revenue
$825,107
Investment Income
$3,410,219
Other Revenue
$33,133
All Other Contributions
$111,810
Change in Net Assets
$3,049,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,644,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,552
Total Revenue per Audited Statements
$8,660,676
Total Revenue per Form 990
$8,644,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,240,989
Other Expenses$1,353,358
Total Fundraising Expense$87,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,060,663$326,977$59,966$3,447,606
Other Employee Benefits$347,690$64,482$7,182$419,354
Payroll Taxes$225,808$43,704$4,526$274,038
Office Expenses$164,625$61,484$1,792$227,901
Occupancy$84,010$53,131-$137,141
All Other Expenses$62,806$68,061$95$130,962
Other Expenses$90,165$36,090$715$126,255
Depreciation Depletion$84,740$35,855-$120,595
Current Officers, Directors, Trustees, and Key Employees-$99,991-$99,991
Insurance$33,770$17,131-$50,901
Fees for Services Other-$32,979$1,534$34,513
Advertising$202$12,677$11,665$24,544
Interest$1,348$22,574-$23,922
Fees for Services Accounting-$11,950-$11,950
Total Functional Expenses$4,542,838$964,034$87,475$5,594,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,610,899
Expenses per Audited Statements$5,594,347
Total Expenses per Form 990$5,594,347
Expenses Not Reported on Form 990$16,552
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$21,842
Fundraising Gross Income$21,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Festival$27,309$11,054$7,786$3,268
Association Dinner$11,085$10,788$1,725$9,063
Total Events$38,394$21,842$21,842$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
Accrued Payroll$151,456
Vacation Accrual$121,375
Other Liabilities$42,331
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 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
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 A, Line 8B

“The organization does not have a committe with authority to act on its behalf”

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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Gariador
Formed
1966
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
206
Volunteers
200

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
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 16,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 16,552.”

Raw XML AppendixShowing 400 of 538 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/InterestGrp/ProgramServicesAmt01348
IRS990/InterestGrp/TotalAmt023922
IRS990/InvestmentIncomeGrp/ExclusionAmt017108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01394752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01935065
IRS990/LandBldgEquipCostOrOtherBssAmt03329817
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0556889
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt0362467
IRS990/NetAssetsOrFundBalancesBOYAmt0938649
IRS990/NetAssetsOrFundBalancesEOYAmt03988426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03393111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03393111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03963108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053131
IRS990/OccupancyGrp/ProgramServicesAmt084010
IRS990/OccupancyGrp/TotalAmt0137141
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164625
IRS990/OfficeExpensesGrp/TotalAmt0227901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026582
IRS990/OtherAssetsTotalGrp/EOYAmt083298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419354
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1INTERDEPARTMENTAL EXPEN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336090
IRS990/OtherExpensesGrp/ProgramServicesAmt0183286
IRS990/OtherExpensesGrp/ProgramServicesAmt181310
IRS990/OtherExpensesGrp/ProgramServicesAmt2122415
IRS990/OtherExpensesGrp/ProgramServicesAmt390165
IRS990/OtherExpensesGrp/TotalAmt0192558
IRS990/OtherExpensesGrp/TotalAmt1136890
IRS990/OtherExpensesGrp/TotalAmt2135226
IRS990/OtherExpensesGrp/TotalAmt3126255
IRS990/OtherLiabilitiesGrp/BOYAmt0621141
IRS990/OtherLiabilitiesGrp/EOYAmt0315162
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033133
IRS990/OtherRevenueTotalAmt033133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03060663
IRS990/OtherSalariesAndWagesGrp/TotalAmt03447606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225808
IRS990/PayrollTaxesGrp/TotalAmt0274038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028797
IRS990/PrincipalOfficerNm0MITCH GARIADOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0778801
IRS990/ProgramServiceRevenueGrp/ExclusionAmt146306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146306
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM SERVES AN AVERAGE OF 62 PROGRAM PARTICIPANTS PER DAY. IT PROVIDES COMMUNITY BASED PAID WORK OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01748544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0778801
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT DEVELOPMENT CENTER SERVES AN AVERAGE OF 69 PROGRAM PARTICIPANTS PER DAY. THE PROGRAM OFFERS A VARIETY OF OPPORTUNITIES IN PAID WORK, COMMUNITY INTEGRATION AND INDEPENDENT LIVING SKILLS TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0704636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE ROUND ABOUT SENIORS SERVICES WHICH SERVES AN AVERAGE OF 59 PROGRAM PARTICIPANTS PER DAY, TRANSPORTATION SERVICES AND THE THRIFT STORE. THESE PROGRAMS ARE ALL IN PLACE TO HELP INCREASE THE VOCATIONAL AND SOCIAL SKILLS AND PROVIDE WORK OPPORTUNITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01209176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04495174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05402
IRS990/PYOtherExpensesAmt01488639
IRS990/PYOtherRevenueAmt06505
IRS990/PYProgramServiceRevenueAmt01453668
IRS990/PYRevenuesLessExpensesAmt0-31211
IRS990/PYSalariesCompEmpBnftPaidAmt04503321
IRS990/PYTotalExpensesAmt05991960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05960749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03049777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04425350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04495174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04086245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03607855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03599960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020214584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06150208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt020304584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04425350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04495174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04086245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03652855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03644960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020304584
IRS990ScheduleA/TotalSupportAmt020366714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02719346
IRS990ScheduleD/ExpensesNotReportedAmt016552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05594347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0518462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0518462
IRS990ScheduleD/OtherExpensesIncludedAmt016552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherRevenueAmt016552
IRS990ScheduleD/RevenueNotReportedAmt016552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08644124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 16,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 16,552.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,381,692
Liabilities
$393,266
Net assets
$3,988,426
Revenue
$8,644,124
Expenses
$5,594,347
Net income
$3,049,777
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
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.39$3.99$8.64$5.59$3.05
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