Civic Intelligence

Disabled Veterans Charities Inc.

990 • Fiscal year 2017 • EIN 95-2593421

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.disabledveteranscharities.com
1845 W Redlands BlvdRedlands, CA 92373

(626) 780-3511

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$156,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,613,774

Up $120,361 (+2.7%) from 2016

Net Assets

Up

$4,613,774

Up $305,453 (+7.1%) from 2016

Liabilities

Down

$0

Down $185,092 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$1,670,055

Up $345,006 (+26%) from 2016

Expenses

Down

$1,406,586

Down $349,963 (-20%) from 2016

Net Income

Up

$263,469

Up $694,969 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,160,182Liabilities 2010: $1,656,341Net Assets 2010: $3,503,8412010Assets 2011: $5,104,416Liabilities 2011: $1,548,942Net Assets 2011: $3,555,4742011Assets 2012: $5,079,834Liabilities 2012: $1,483,728Net Assets 2012: $3,596,1062012Assets 2013: $4,877,379Liabilities 2013: $1,368,616Net Assets 2013: $3,508,7632013Assets 2014: $5,181,257Liabilities 2014: $624,145Net Assets 2014: $4,557,1122014Assets 2015: $5,271,147Liabilities 2015: $470,583Net Assets 2015: $4,800,5642015Assets 2016: $4,493,413Liabilities 2016: $185,092Net Assets 2016: $4,308,3212016Assets 2017: $4,613,774Liabilities 2017: $0Net Assets 2017: $4,613,7742017Assets 2018: $4,187,534Liabilities 2018: $34,437Net Assets 2018: $4,153,0972018Assets 2019: $3,879,211Liabilities 2019: $22,687Net Assets 2019: $3,856,5242019Assets 2020: $3,670,681Liabilities 2020: $15,540Net Assets 2020: $3,655,1412020Assets 2021: $5,094,322Liabilities 2021: $1,489,673Net Assets 2021: $3,604,6492021Assets 2022: $4,483,449Liabilities 2022: $1,108,930Net Assets 2022: $3,374,5192022Assets 2023: $4,295,283Liabilities 2023: $1,105,097Net Assets 2023: $3,190,1862023Assets 2024: $4,065,113Liabilities 2024: $1,087,485Net Assets 2024: $2,977,6282024

Highlighted filing

2017

Assets$4,613,774
Liabilities$0
Net Assets$4,613,774
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,347,3172010Expenses 2011: $3,182,5932011Expenses 2012: $3,002,8462012Revenue 2013: $2,846,523Expenses 2013: $2,943,185Net Income 2013: -$96,6622013Revenue 2014: $3,834,211Expenses 2014: $2,812,357Net Income 2014: $1,021,8542014Revenue 2015: $2,298,215Expenses 2015: $1,970,249Net Income 2015: $327,9662015Revenue 2016: $1,325,049Expenses 2016: $1,756,549Net Income 2016: -$431,5002016Revenue 2017: $1,670,055Expenses 2017: $1,406,586Net Income 2017: $263,4692017Revenue 2018: $504,003Expenses 2018: $953,783Net Income 2018: -$449,7802018Revenue 2019: $501,363Expenses 2019: $828,611Net Income 2019: -$327,2482019Revenue 2020: $374,598Expenses 2020: $612,013Net Income 2020: -$237,4152020Revenue 2021: $596,615Expenses 2021: $641,716Net Income 2021: -$45,1012021Revenue 2022: $856,625Expenses 2022: $1,082,773Net Income 2022: -$226,1482022Revenue 2023: $1,077,289Expenses 2023: $1,231,778Net Income 2023: -$154,4892023Revenue 2024: $1,040,646Expenses 2024: $1,253,204Net Income 2024: -$212,5582024

Highlighted filing

2017

Revenue$1,670,055
Expenses$1,406,586
Net Income$263,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,676,416
Mission and Program Overview

Mission

To assist the disabled and needy veterans, their widows, and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,710,422$2,261,576▼ $1,448,846
Cash and Non-Interest-Bearing Accounts$139,383$1,645,755▲ $1,506,372
Intangible Assets$6,515$191,525▲ $185,010
Inventories for Sale or Use$144,140$0▼ $144,140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,493,413$4,613,774▲ $120,361
Other Assets Total$492,953$514,918▲ $21,965
Liabilities
Accounts Payable and Accrued Expenses$145,413--
Mortgage Notes Payable Secured by Investment Property$39,679--
Total Liabilities$185,092$0▼ $185,092
Net Assets / Fund Balance
Unrestricted Net Assets$4,308,321$4,613,774▲ $305,453
Total Net Assets Fund Balance$4,308,321$4,613,774▲ $305,453
Total Liabilities and Net Assets / Fund Balance$4,493,413$4,613,774▲ $120,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,515-$2,167,515
Land$1,000,315-$1,000,315
Equipment$145,523-$145,523
Other Land Buildings$-1,051,777$1,051,777-
Other Assets Org$507,918--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl CadeGeneral ManagerFT$156,600$156,600
Joanne M BrownManagerFT$122,475$122,475
Patricia GarciaManagerFT$60,916$60,916
Eduardo RubioSupervisorFT$28,253$28,253
Edith MaldondoSupervisorFT$25,890$25,890
Frederick NicholsDirector-$1,350$1,350
John OtteDirector-$1,125$1,125
Gary BurgnerDirector-$1,125$1,125
David MccarthyDirector-$900$900
Michael SissonDirector-$900$900
Patricia MurrayDirector-$900$900
Jerry TrottaDirector-$625$625
Terese SalehyarDirector-$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$18,472
Program Service Revenue
$0
Investment Income
$751,760
Other Revenue
$899,823
All Other Contributions
$18,472
Change in Net Assets
$263,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,202
Other Expenses$496,635
Grants and Similar Amounts Paid$262,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,649$87,500-$581,149
Grants to Domestic Orgs$262,749--$262,749
Insurance$86,139$36,916-$123,055
Depreciation Depletion$80,280$34,406-$114,686
All Other Expenses$41,157$36,320-$77,477
Payroll Taxes$50,034$8,869-$58,903
Fees for Services Accounting$28,361$12,154-$40,515
Other Expenses$10,605$4,545-$15,150
Current Officers, Directors, Trustees, and Key Employees$7,150--$7,150
Office Expenses-$5,196-$5,196
Interest$564--$564
Travel$251$107-$358
Total Functional Expenses$1,164,172$242,414$0$1,406,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Veterans InitiativeLos Angeles, CA-To Assist Disabled Veterans$150,000
Project Healing WatersLa Plata, MD-To Assist Disabled Veterans$35,000
Dav Chapter 22 Memorial TeamSouth Pasadena, CA-To Assist Disabled Veterans$10,000
Goodwill Southern CaliforniaLos Angeles, CA-Donation to Charitable Organization$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 discussed with the general manager, karl cade, who represents the board in matters relating to filing all forms with the irs and state of ca.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is part of the handbook that is given to all employees and board members. In all dealings with outside vendors/organizations the management and the board ensures there is no conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board has used an independent professional to determine the remuneration package of all key employees. Thereafter, on an annual basis the board determines the base salary and bonuses based on achievement of certain goals.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements are make available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Veterans Charities Inc
EIN
95-2593421
Phone
6267803511
Address
1845 W REDLANDS BLVD, REDLANDS, CA 92373

Signing Officer

Name
Karl Cade
Title
General Manager
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Mike K Taylor CPA
Address
22024 Lassen Street Suite 101, Chatsworth, CA 91311
Preparer
Mike K Taylor
Phone
8185761525
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference = $3524”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation/amortization per f/stat = $114686”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation/amortization per tax return = -$91542”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Gain on disposition of assets = -$736397”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on disposition of assets = $749496”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0736397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0262749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0262749
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0262749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02537500
IRS990/GrossReceiptsAmt03676416
IRS990/GrossRentsGrp/RealAmt079118
IRS990/GrossSalesOfInventoryAmt01025963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt036916
IRS990/InsuranceGrp/ProgramServicesAmt086139
IRS990/InsuranceGrp/TotalAmt0123055
IRS990/IntangibleAssetsGrp/BOYAmt06515
IRS990/IntangibleAssetsGrp/EOYAmt0191525
IRS990/InterestGrp/ProgramServicesAmt0564
IRS990/InterestGrp/TotalAmt0564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03710422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02261576
IRS990/LandBldgEquipCostOrOtherBssAmt03313353
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01801103
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE DISABLED AND NEEDY VETERANS, THEIR WIDOWS, AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039679
IRS990/NetAssetsOrFundBalancesBOYAmt04308321
IRS990/NetAssetsOrFundBalancesEOYAmt04613774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0736397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0736397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0820705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0820705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079118
IRS990/NetUnrlzdGainsLossesInvstAmt02217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05196
IRS990/OfficeExpensesGrp/TotalAmt05196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0492953
IRS990/OtherAssetsTotalGrp/EOYAmt0514918
IRS990/OtherChangesInNetAssetsAmt039767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRASH & DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24545
IRS990/OtherExpensesGrp/ProgramServicesAmt049026
IRS990/OtherExpensesGrp/ProgramServicesAmt125559
IRS990/OtherExpensesGrp/ProgramServicesAmt228648
IRS990/OtherExpensesGrp/ProgramServicesAmt310605
IRS990/OtherExpensesGrp/TotalAmt054473
IRS990/OtherExpensesGrp/TotalAmt136513
IRS990/OtherExpensesGrp/TotalAmt228648
IRS990/OtherExpensesGrp/TotalAmt315150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08869
IRS990/PayrollTaxesGrp/ProgramServicesAmt050034
IRS990/PayrollTaxesGrp/TotalAmt058903
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179694
IRS990/PYInvestmentIncomeAmt036873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727323
IRS990/PYOtherRevenueAmt01270654
IRS990/PYRevenuesLessExpensesAmt0-431500
IRS990/PYSalariesCompEmpBnftPaidAmt0849532
IRS990/PYTotalExpensesAmt01756549
IRS990/PYTotalRevenueAmt01325049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079118
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01670055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01025963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01819265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02214492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03394600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03619253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012073573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288835
IRS990ScheduleA/InvestmentIncomeCYPct00.02180
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0736397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0826031
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0204138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0204138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91600
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt012157049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01044435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01836787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02237085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03403788

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613,774
Liabilities
$0
Net assets
$4,613,774
Revenue
$1,670,055
Expenses
$1,406,586
Net income
$263,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.09$2.98$1.04$1.25$0.21
2023Summary only. Only limited summary data is available for this year.$4.30$1.11$3.19$1.08$1.23$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.11$3.37$0.86$1.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.49$3.60$0.60$0.64$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.66$0.37$0.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.86$0.50$0.83$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.15$0.50$0.95$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.67$1.41$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.19$4.31$1.33$1.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.47$4.80$2.30$1.97$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.62$4.56$3.83$2.81$1.02
2013Detailed filing. Detailed filing data is available for this year.$4.88$1.37$3.51$2.85$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.48$3.60$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.55$3.56$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.66$3.50$3.35