Civic Intelligence

Isla Vista Youth Projects Inc DBA Leap Learnengageadvocatepartner

990 • Fiscal year 2014 • EIN 95-3007419

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.IVYP.ORG

View Organization Page

6842 Phelps Road93117

(805) 968-0488

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$1,868,268

Flat from 2014

Net Assets

Flat

$748,825

Flat from 2014

Liabilities

Flat

$1,119,443

Flat from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Flat

$1,787,290

Flat from 2014

Expenses

Flat

$1,809,439

Flat from 2014

Net Income

Flat

-$22,149

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $749,963Liabilities 2011: $175,114Net Assets 2011: $574,8492011Assets 2012: $948,067Liabilities 2012: $245,665Net Assets 2012: $702,4022012Assets 2013: $2,138,933Liabilities 2013: $1,419,181Net Assets 2013: $719,7522013Assets 2014: $1,868,268Liabilities 2014: $1,119,443Net Assets 2014: $748,8252014Assets 2014: $1,868,268Liabilities 2014: $1,119,443Net Assets 2014: $748,8252014Assets 2015: $1,639,572Liabilities 2015: $918,883Net Assets 2015: $720,6892015Assets 2016: $1,603,910Liabilities 2016: $798,810Net Assets 2016: $805,1002016Assets 2017: $1,686,150Liabilities 2017: $468,374Net Assets 2017: $1,217,7762017Assets 2018: $1,930,981Liabilities 2018: $655,216Net Assets 2018: $1,275,7652018Assets 2019: $1,733,743Liabilities 2019: $538,075Net Assets 2019: $1,195,6682019Assets 2020: $1,977,462Liabilities 2020: $985,365Net Assets 2020: $992,0972020Assets 2021: $2,450,770Liabilities 2021: $757,272Net Assets 2021: $1,693,4982021Assets 2022: $2,824,579Liabilities 2022: $493,503Net Assets 2022: $2,331,0762022Assets 2023: $3,511,157Liabilities 2023: $990,180Net Assets 2023: $2,520,9772023Assets 2024: $4,959,061Liabilities 2024: $1,242,805Net Assets 2024: $3,716,2562024Assets 2025: $7,128,628Liabilities 2025: $2,199,776Net Assets 2025: $4,928,8522025

Highlighted filing

2014

Assets$1,868,268
Liabilities$1,119,443
Net Assets$748,825
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,670,108Expenses 2011: $1,631,123Net Income 2011: $38,9852011Revenue 2012: $1,675,399Expenses 2012: $1,533,447Net Income 2012: $141,9522012Revenue 2013: $1,657,019Expenses 2013: $1,638,660Net Income 2013: $18,3592013Revenue 2014: $1,787,290Expenses 2014: $1,809,439Net Income 2014: -$22,1492014Revenue 2014: $1,787,290Expenses 2014: $1,809,439Net Income 2014: -$22,1492014Revenue 2015: $1,844,521Expenses 2015: $1,844,951Net Income 2015: -$4302015Revenue 2016: $2,152,680Expenses 2016: $2,066,375Net Income 2016: $86,3052016Revenue 2017: $2,458,926Expenses 2017: $2,031,660Net Income 2017: $427,2662017Revenue 2018: $2,126,203Expenses 2018: $2,136,070Net Income 2018: -$9,8672018Revenue 2019: $2,472,140Expenses 2019: $2,553,417Net Income 2019: -$81,2772019Revenue 2020: $3,037,050Expenses 2020: $3,241,802Net Income 2020: -$204,7522020Revenue 2021: $3,943,719Expenses 2021: $3,602,856Net Income 2021: $340,8632021Revenue 2022: $3,952,556Expenses 2022: $3,358,985Net Income 2022: $593,5712022Revenue 2023: $4,721,008Expenses 2023: $4,475,012Net Income 2023: $245,9962023Revenue 2024: $5,898,492Expenses 2024: $4,703,213Net Income 2024: $1,195,2792024Revenue 2025: $7,810,498Expenses 2025: $6,597,902Net Income 2025: $1,212,5962025

Highlighted filing

2014

Revenue$1,787,290
Expenses$1,809,439
Net Income-$22,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,787,290
Mission and Program Overview

Mission

Vision:We envision a community where children are loved, valued, and respected; and families are able to reach their highest potential.Core Beliefs:All children benefit when:- they have as many loving, responsive, safe (and consistent) adults as possible intheir lives, because children become resilient through relationships.- they have equal access to educational, social, and recreational opportunities.- they are in diverse economic, social, and cultural environments.- parents are engaged in their childs school and community, when they know howto navigate and advocate for their children, resulting in positive academicoutcomes.All families benefit when:- our teachers, family advocates and staff assume that caregivers want the best fortheir children- they develop social connections with multiple individuals, organizations and oneanother- they are supported to build relationships in diverse economic, social, and cultural environments in which they can feel safe, valued and wholeAll commun

The Isla Vista Youth Projects, Inc. strengthens our community through diverse educational, recreational and social programs for children and families regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,203$1,364,877▼ $10,326
Savings and Temporary Cash Investments$117,206$213,904▲ $96,698
Pledges and Grants Receivable$87,025$141,916▲ $54,891
Cash and Non-Interest-Bearing Accounts$558,361$140,154▼ $418,207
Prepaid Expenses and Deferred Charges$291$6,570▲ $6,279
Accounts Receivable$847$847→ $0
Other Notes and Loans Receivable, Net-$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$2,138,933$1,868,268▼ $270,665
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,628$896,665▼ $189,963
Accounts Payable and Accrued Expenses$97,851$144,795▲ $46,944
Deferred Revenue$234,702$77,983▼ $156,719
Total Liabilities$1,419,181$1,119,443▼ $299,738
Net Assets / Fund Balance
Unrestricted Net Assets$701,002$746,241▲ $45,239
Temporarily Rstr Net Assets$18,750$2,584▼ $16,166
Total Net Assets Fund Balance$719,752$748,825▲ $29,073
Total Liabilities and Net Assets / Fund Balance$2,138,933$1,868,268▼ $270,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,039$196,457$1,492,496
Leasehold Improvements$68,838$111,338$180,176
Other Land Buildings-$91,033$91,033
Equipment-$71,261$71,261
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
LuAnn MillerExecutive DirecFT$86,000$86,000
Lucia PerezBoard MemberFT$24,742$24,742
Arthur KennedySec/TreasurerFT$4,844$4,844
Gerardo GuerreroBoard MemberPT$2,980$2,980

Board Members and Trustees

NameTitle
Giulia BrofferioPresident
Wenda PagliaroVice President
Annie AzizBoard Member
Eileen MonahanBoard Member
Mary KahnBoard Member
Nancy Maynez-CaseyBoard Member
Simon HerreraBoard Member
Yonie HarrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,919
Program Service Revenue
$258,761
Investment Income
$171
Other Revenue
$22,439
All Other Contributions
$523,157
Change in Net Assets
$-22,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,290
Total Revenue per Audited Statements
$1,787,290
Total Revenue per Form 990
$1,787,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,304
Other Expenses$416,177
Total Fundraising Expense$65,291
Professional Fundraising Fees$57,958
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,513$94,050-$1,018,563
Payroll Taxes$144,926$11,142-$156,068
Current Officers, Directors, Trustees, and Key Employees$88,980$29,586-$118,566
Depreciation Depletion$59,062$6,696-$65,758
Fees for Services Other$64,334$115-$64,449
Fees for Services Professional Fundraising--$57,958$57,958
Interest-$50,091-$50,091
Other Employee Benefits$41,226$881-$42,107
Occupancy$40,203--$40,203
Insurance$19,226$2,424-$21,650
All Other Expenses$134,734$-132,452$7,333$9,615
Other Expenses$8,361$1,466-$8,361
Travel$4,846$61-$4,907
Conferences and Meetings$3,992$50-$4,042
Total Functional Expenses$1,678,908$65,240$65,291$1,809,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,809,439
Total Expenses per Audited Statements$1,809,439
Total Expenses per Form 990$1,809,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,958
Fundraising Gross Income$7,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,000$7,000-$7,000
Total Events$7,000$7,000-$7,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucia PerezBoard MemberOffice ManagerNo$24,742
Arthur KennedyBoard Treas.BookkeepingNo$4,844
Gerardo GuerreroBoard MemberCleaning ServiceNo$2,980

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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“After review by staff, the document goes to the full Board of Directors for review and comment.”

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

“Officers, directors or key employees required to disclose annually interests that could give rise to conflicts.”

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

“Queried all local non profit organizations.”

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

“In the Administration office: 6842 Phelps Road, Goleta, CA, 93117”

Filing and Contact Details

Filer

EIN
95-3007419
Phone
8059680488

Signing Officer

Name
LuAnn Miller
Title
Executive Direc
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
74
Volunteers
150

Preparer

Preparer
Giulietta Camden
Phone
4158838090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation of Restricted Equipment = -$1354”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Purchase of Restricted Equipment = $16166”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
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IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0982762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02424
IRS990/InsuranceGrp/ProgramServicesAmt019226
IRS990/InsuranceGrp/TotalAmt021650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt050091
IRS990/InterestGrp/TotalAmt050091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364877
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Isla Vista Youth Projects, Inc. strengthens our community through diverse educational, recreational and social programs for children and families regardless of income.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01086628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0896665
IRS990/NetAssetsOrFundBalancesBOYAmt0719752
IRS990/NetAssetsOrFundBalancesEOYAmt0748825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040203
IRS990/OccupancyGrp/TotalAmt040203
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt014812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042107
IRS990/OtherExpensesGrp/Desc0Book & Supplies
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Telephone& internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11466
IRS990/OtherExpensesGrp/ProgramServicesAmt0103823
IRS990/OtherExpensesGrp/ProgramServicesAmt130558
IRS990/OtherExpensesGrp/ProgramServicesAmt210124
IRS990/OtherExpensesGrp/ProgramServicesAmt38361
IRS990/OtherExpensesGrp/TotalAmt0104953
IRS990/OtherExpensesGrp/TotalAmt130558
IRS990/OtherExpensesGrp/TotalAmt211590
IRS990/OtherExpensesGrp/TotalAmt38361
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015439
IRS990/OtherRevenueTotalAmt015439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144926
IRS990/PayrollTaxesGrp/TotalAmt0156068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06570
IRS990/PriorPeriodAdjustmentsAmt036410
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258761
IRS990/ProgSrvcAccomActy2Grp/Desc0The Family Resource Center provided over 3,400 hours of integrated community-based resources, support, parent education, health insurance sign-ups, case management, counseling and services to nearly 1,300 community members. Monthly food distributions including parent education on nutrition, physical activity, budgeting and healthy lifestyles were provided along with parenting classes and community emergency training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228607
IRS990/ProgSrvcAccomActy3Grp/Desc0Elementary-aged children received 98,876 hours of programming in the After School and Summer Enrichment Program. In collaboration with the Isla Vista Elementary School After School Education & Safety Program (ASES), daily homework assistance and reading are mandatory activities for all children attending the program. Individual volunteer tutors were matched with children who needed focused tutoring. 92% of the children received a satisfactory or higher mark in homework on their report cards.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01414795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329787
IRS990/PYOtherRevenueAmt013254
IRS990/PYProgramServiceRevenueAmt0228589
IRS990/PYRevenuesLessExpensesAmt018359
IRS990/PYSalariesCompEmpBnftPaidAmt01308873
IRS990/PYTotalExpensesAmt01638660
IRS990/PYTotalRevenueAmt01657019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213904
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--Revenue earned to support the organization's exempt programs.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01460703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07414314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt07414314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01505919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01460703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01513755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07414314
IRS990ScheduleA/TotalSupportAmt07492273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,268
Liabilities
$1,119,443
Net assets
$748,825
Revenue
$1,787,290
Expenses
$1,809,439
Net income
-$22,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.20$4.93$7.81$6.60$1.21
2024Summary only. Only limited summary data is available for this year.$4.96$1.24$3.72$5.90$4.70$1.20
2023Summary only. Only limited summary data is available for this year.$3.51$0.99$2.52$4.72$4.48$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.49$2.33$3.95$3.36$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.76$1.69$3.94$3.60$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.99$0.99$3.04$3.24$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.54$1.20$2.47$2.55$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.66$1.28$2.13$2.14$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.22$2.46$2.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.80$0.81$2.15$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.92$0.72$1.84$1.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.12$0.75$1.79$1.81$0.02
2014Summary only. Only limited summary data is available for this year.$1.87$1.12$0.75$1.79$1.81$0.02
2013Summary only. Only limited summary data is available for this year.$2.14$1.42$0.72$1.66$1.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.25$0.70$1.68$1.53$0.14
2011Summary only. Only limited summary data is available for this year.$0.75$0.18$0.57$1.67$1.63$0.04