Civic Intelligence

The Gary Center

990 • Fiscal year 2015 • EIN 95-2752846

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
341 Hillcrest StreetLA Habra, CA 90631

(562) 691-3263

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,095

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,319,320

Down $232,638 (-15%) from 2014

Net Assets

Down

$1,259,036

Down $192,741 (-13%) from 2014

Liabilities

Down

$60,284

Down $39,897 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$1,213,461

Down $227,266 (-16%) from 2014

Expenses

Down

$1,406,202

Down $60,453 (-4.1%) from 2014

Net Income

Down

-$192,741

Down $166,813 (-643%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,741,247Liabilities 2011: $80,157Net Assets 2011: $1,661,0902011Assets 2012: $1,775,955Liabilities 2012: $102,200Net Assets 2012: $1,673,7552012Assets 2013: $1,603,836Liabilities 2013: $126,131Net Assets 2013: $1,477,7052013Assets 2014: $1,551,958Liabilities 2014: $100,181Net Assets 2014: $1,451,7772014Assets 2015: $1,319,320Liabilities 2015: $60,284Net Assets 2015: $1,259,0362015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$1,319,320
Liabilities$60,284
Net Assets$1,259,036
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,215,415Expenses 2011: $1,209,067Net Income 2011: $6,3482011Revenue 2012: $1,554,475Expenses 2012: $1,503,954Net Income 2012: $50,5212012Expenses 2013: $1,491,8622013Revenue 2014: $1,440,727Expenses 2014: $1,466,655Net Income 2014: -$25,9282014Revenue 2015: $1,213,461Expenses 2015: $1,406,202Net Income 2015: -$192,7412015Revenue 2016: $821,682Expenses 2016: $836,107Net Income 2016: -$14,4252016

Highlighted filing

2015

Revenue$1,213,461
Expenses$1,406,202
Net Income-$192,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,235,076
Mission and Program Overview

Mission

To Provide Quality, Affordable, Compassionate Community Based Services to Children, Families, Individuals, in Order to Foster and Healthier and Happier Community For All.

To provide quality, affordable and compassionate community-based services, to children, families and individuals, in order to foster a healtier and happier community for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,747$644,535▼ $34,212
Savings and Temporary Cash Investments$434,150$0▼ $434,150
Cash and Non-Interest-Bearing Accounts$55,684$396,620▲ $340,936
Accounts Receivable$175,968$85,473▼ $90,495
Prepaid Expenses and Deferred Charges$24,058$3,798▼ $20,260
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,551,958$1,319,320▼ $232,638
Other Assets Total$183,351$188,894▲ $5,543
Liabilities
Other Liabilities-$39,659-
Accounts Payable and Accrued Expenses$91,159$16,660▼ $74,499
Unsecured Notes Loans Payable$9,022$3,965▼ $5,057
Total Liabilities$100,181$60,284▼ $39,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,777$1,259,036▼ $117,741
Temporarily Rstr Net Assets$75,000--
Total Net Assets Fund Balance$1,451,777$1,259,036▼ $192,741
Total Liabilities and Net Assets / Fund Balance$1,551,958$1,319,320▼ $232,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,899$623,487$820,386
Other Land Buildings$313,618-$313,618
Buildings$112,753-$112,753
Equipment$21,265-$21,265
Other Assets Org$188,894--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eduardo VasquezDentistFT$113,095$113,095
Martha LesterFormer Executive DirectorFT$80,749$80,749

Board Members and Trustees

NameTitle
Christine EllisPresident
Mark PhillipiVice President
Carol LesauvageDirector
Cliff EspyDirector
Dr Jan FratesDirector
Mir AliDirector
Paula Mc CabeDirector
Pamela AustinExecutive Director
Laura FoxSecretary
Kwan LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,894
Program Service Revenue
$389,919
Investment Income
$6,905
Other Revenue
$46,743
All Other Contributions
$100,032
Change in Net Assets
$-192,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,461
Total Revenue per Audited Statements
$1,213,461
Total Revenue per Form 990
$1,213,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,315
Other Expenses$458,887
Total Fundraising Expense$141,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,170$125,184$83,456$753,810
Fees for Services Other$66,581$13,316$8,878$88,775
Current Officers, Directors, Trustees, and Key Employees$80,749--$80,749
Payroll Taxes$49,490$9,898$6,599$65,987
All Other Expenses$40,420$8,083$5,389$53,892
Depreciation Depletion$37,258$7,451$4,968$49,677
Other Employee Benefits$35,077$7,015$4,677$46,769
Insurance$18,705$2,494$3,741$24,940
Other Expenses$12,953$2,591$1,727$17,271
Fees for Services Accounting$5,193$1,039$693$6,925
Office Expenses$3,481$696$464$4,641
Conferences and Meetings$2,406$481$321$3,208
Advertising$1,025$204$137$1,366
Interest$283$57$38$378
Total Functional Expenses$1,054,653$209,680$141,869$1,406,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,202
Total Expenses per Audited Statements$1,406,202
Total Expenses per Form 990$1,406,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,358
Fundraising Direct Expenses$21,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,118$37,118$20,583$16,535
Spring/fall Events$25,712$25,712$1,032$24,680
Total Events$68,358$68,358$21,615$46,743
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$39,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The internal financial statements are reviewed by the executive committee.then, the internal financial statements, along with the underlying books, general ledgers and source docements are turned over to the independent certified public accountant for audit. The audit draft is reviewed by the evecutive director and senior management staff.once the audit is completed and accepted, the tax returns are prepared.the tax returns are then reviewed by the executive director, then reviewed and signed by a board member.”

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

“Upon becoming a board of director, the incumbent director will receive an orientation packet that reviews the various policies including the conflict of interest and individual responsibilities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“As a director on the board of directors, an hr specialitst oversaw the evaluation process of the executive director with an assessment given to each director to appraise performance. Additionally, another director gathered comparative salaries for other executive directors in the non-profit field. Collectively this was presented to the board of directors and from their feedback a review was presented.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization reviews all written and signed requests for information; upon evaluating the validity of the request, the documents are provided.”

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

“The organization reviews all written and signed requests for information; upon evaluating the validity of the request, the documents are provided.”

Filing and Contact Details

Filer

Filer Name
The Gary Center
EIN
95-2752846
Phone
5626913263
Address
341 HILLCREST STREET, LA HABRA, CA 90631

Signing Officer

Name
Pamela Austin
Title
Executive Director
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
15

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403-1100
Preparer
Fabio Vasco
Phone
8185090066
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03741
IRS990/InsuranceGrp/ManagementAndGeneralAmt02494
IRS990/InsuranceGrp/ProgramServicesAmt018705
IRS990/InsuranceGrp/TotalAmt024940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt038
IRS990/InterestGrp/ManagementAndGeneralAmt057
IRS990/InterestGrp/ProgramServicesAmt0283
IRS990/InterestGrp/TotalAmt0378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06905
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644535
IRS990/LandBldgEquipCostOrOtherBssAmt01268022
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY, AFFORDABLE AND COMPASSIONATE COMMUNITY-BASED SERVICES, TO CHILDREN, FAMILIES AND INDIVIDUALS, IN ORDER TO FOSTER A HEALTIER AND HAPPIER COMMUNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01451777
IRS990/NetAssetsOrFundBalancesEOYAmt01259036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046743
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/ProgramServicesAmt03481
IRS990/OfficeExpensesGrp/TotalAmt04641
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0183351
IRS990/OtherAssetsTotalGrp/EOYAmt0188894
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046769
IRS990/OtherExpensesGrp/Desc0DENTISTS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014804
IRS990/OtherExpensesGrp/FundraisingAmt13006
IRS990/OtherExpensesGrp/FundraisingAmt22971
IRS990/OtherExpensesGrp/FundraisingAmt31727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32591
IRS990/OtherExpensesGrp/ProgramServicesAmt0111032
IRS990/OtherExpensesGrp/ProgramServicesAmt122548
IRS990/OtherExpensesGrp/ProgramServicesAmt222282
IRS990/OtherExpensesGrp/ProgramServicesAmt312953
IRS990/OtherExpensesGrp/TotalAmt0148042
IRS990/OtherExpensesGrp/TotalAmt130063
IRS990/OtherExpensesGrp/TotalAmt229709
IRS990/OtherExpensesGrp/TotalAmt317271
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt039659
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09898
IRS990/PayrollTaxesGrp/ProgramServicesAmt049490
IRS990/PayrollTaxesGrp/TotalAmt065987
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03798
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389919
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES AND GROUPS. PROVIDING SERVICES TO THE LOW-INCOME POPULATION ON A SLIDING FEE SCALE ACCORDING TO THEIR INCOME. WITH OVER 11,700 CLIENT ENCOUNTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421860
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE - ASSISTING CLIENTS WITH JOB PLACEMENT, DOCUMENT PREPARATION, CLIENT ADVOCACY, TENANT HOUSING INFORMATION, FOOD DISTRIBUTION, EDUCATION, NUTRITION AND PARENTING CLASSES. THE COMMUNITY SERVICE DEPARTMENT WAS ABLE TO SERVE OVER 175 FAMILIES WEEKLY, MAKING FRESH FOOD AVAILABLE THROUGH THE FOOD PANTRY PROGRAM; FURTHERMORE, OUR NUTRITION AND ENGLISH AS A SECOND LANGUAGE CLASSES HAVE IMPACTED AN ADDITIONAL 67 FAMILES WEEKLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366085
IRS990/PYOtherRevenueAmt0100158
IRS990/PYProgramServiceRevenueAmt0338495
IRS990/PYRevenuesLessExpensesAmt0-25928
IRS990/PYSalariesCompEmpBnftPaidAmt01100570
IRS990/PYTotalExpensesAmt01466655
IRS990/PYTotalRevenueAmt01440727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-192741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01086053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0764826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01104702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0808038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04533513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01801423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024236
IRS990ScheduleA/InvestmentIncomeCYPct00.00360

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,319,320
Liabilities
$60,284
Net assets
$1,259,036
Revenue
$1,213,461
Expenses
$1,406,202
Net income
-$192,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.21$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$1.44$1.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.13$1.48$1.49
2012Summary only. Only limited summary data is available for this year.$1.78$0.10$1.67$1.55$1.50$0.05
2011Summary only. Only limited summary data is available for this year.$1.74$0.08$1.66$1.22$1.21$0.01