Civic Intelligence

Pomona Valley Community Services

990 • Fiscal year 2018 • EIN 95-3100466

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

141 S Spring StreetClaremont, CA 91711

(909) 621-9900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$584,381

Flat from 2018

Net Assets

Flat

$483,756

Flat from 2018

Liabilities

Flat

$100,625

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,097,263

Flat from 2018

Expenses

Flat

$1,175,927

Flat from 2018

Net Income

Flat

-$78,664

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $905,566Liabilities 2012: $160,682Net Assets 2012: $744,8842012Assets 2013: $790,444Liabilities 2013: $148,246Net Assets 2013: $642,1982013Assets 2014: $856,210Liabilities 2014: $124,794Net Assets 2014: $731,4162014Assets 2015: $759,359Liabilities 2015: $127,006Net Assets 2015: $632,3532015Assets 2016: $761,873Liabilities 2016: $129,674Net Assets 2016: $632,1992016Assets 2017: $664,607Liabilities 2017: $97,187Net Assets 2017: $567,4202017Assets 2018: $584,381Liabilities 2018: $100,625Net Assets 2018: $483,7562018Assets 2018: $584,381Liabilities 2018: $100,625Net Assets 2018: $483,7562018Assets 2019: $505,634Liabilities 2019: $76,432Net Assets 2019: $429,2022019Assets 2020: $416,696Liabilities 2020: $183,899Net Assets 2020: $232,7972020Assets 2021: $429,361Liabilities 2021: $179,552Net Assets 2021: $249,8092021Assets 2022: $359,002Liabilities 2022: $38,085Net Assets 2022: $320,9172022Assets 2023: $329,670Liabilities 2023: $135,615Net Assets 2023: $194,0552023Assets 2024: $647,686Liabilities 2024: $363,095Net Assets 2024: $284,5912024

Highlighted filing

2018

Assets$584,381
Liabilities$100,625
Net Assets$483,756

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,188,521Expenses 2012: $1,037,926Net Income 2012: $150,5952012Revenue 2013: $1,077,511Expenses 2013: $1,032,047Net Income 2013: $45,4642013Revenue 2014: $1,237,016Expenses 2014: $1,136,880Net Income 2014: $100,1362014Revenue 2015: $1,098,642Expenses 2015: $1,174,972Net Income 2015: -$76,3302015Revenue 2016: $1,149,154Expenses 2016: $1,165,820Net Income 2016: -$16,6662016Revenue 2017: $1,129,299Expenses 2017: $1,162,633Net Income 2017: -$33,3342017Revenue 2018: $1,097,263Expenses 2018: $1,175,927Net Income 2018: -$78,6642018Revenue 2018: $1,097,263Expenses 2018: $1,175,927Net Income 2018: -$78,6642018Revenue 2019: $1,146,839Expenses 2019: $1,201,393Net Income 2019: -$54,5542019Revenue 2020: $1,014,189Expenses 2020: $1,210,594Net Income 2020: -$196,4052020Revenue 2021: $920,264Expenses 2021: $903,252Net Income 2021: $17,0122021Revenue 2022: $1,041,771Expenses 2022: $971,713Net Income 2022: $70,0582022Revenue 2023: $967,595Expenses 2023: $1,094,457Net Income 2023: -$126,8622023Revenue 2024: $1,224,912Expenses 2024: $1,134,376Net Income 2024: $90,5362024

Highlighted filing

2018

Revenue$1,097,263
Expenses$1,175,927
Net Income-$78,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,115,267
Mission and Program Overview

Mission

Connecting people, information, resources, and communities to enrich the lives of older adults. Committed to promoting independence and enhancing the quality of life for seniors and their families by providing exceptional and affordable services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,408$262,027▲ $30,619
Savings and Temporary Cash Investments$262,290$201,218▼ $61,072
Accounts Receivable$164,691$84,456▼ $80,235
Land, Buildings, and Equipment, Net$2,658$33,120▲ $30,462
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$664,607$584,381▼ $80,226
Other Assets Total$3,560$3,560→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,719$68,024▲ $14,305
Other Liabilities$43,468$32,601▼ $10,867
Total Liabilities$97,187$100,625▲ $3,438
Net Assets / Fund Balance
Unrestricted Net Assets$544,920$466,256▼ $78,664
Temporarily Rstr Net Assets$22,500$17,500▼ $5,000
Total Net Assets Fund Balance$567,420$483,756▼ $83,664
Total Liabilities and Net Assets / Fund Balance$664,607$584,381▼ $80,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,120$18,710$51,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Floy BiggsCEOFT$84,863$84,863

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$944,510
Program Service Revenue
$125,222
Investment Income
$745
Other Revenue
$26,786
All Other Contributions
$267,159
Change in Net Assets
$-78,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,263
Total Revenue per Audited Statements
$1,097,263
Total Revenue per Form 990
$1,097,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,170
Salaries, Compensation, and Employee Benefits$519,757
Total Fundraising Expense$60,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,229$24,718$7,947$434,894
Current Officers, Directors, Trustees, and Key Employees$42,432$16,973$25,458$84,863
All Other Expenses$44,978$33,028$1,718$79,724
Occupancy$39,107$10,886$874$50,867
Office Expenses$21,360$14,557$2,967$38,884
Other Expenses$29,063$5$18,000$18,000
Travel$8,032$1,867$28$9,927
Fees for Services Other$5,381$1,654$162$7,197
Depreciation Depletion$4,504$746$92$5,342
Insurance$2,463$758$74$3,295
Advertising$735$495-$1,230
Total Functional Expenses$1,003,506$112,083$60,338$1,175,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,175,927
Total Expenses per Audited Statements$1,175,927
Total Expenses per Form 990$1,175,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,790
Fundraising Direct Expenses$18,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$43,871$43,871$18,004$25,867
Total Events$43,871$43,871$18,004$25,867
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
Installment Plan$32,601
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

The entity will review the return prior to filing

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

The Executive Committee reviews and approves the compensation of the President/CEO to ensure that the payment is "just and reasonable". The review and approval must occur at the time of the initial hiring and annually thereafter. The chairman prepares an annual performance evaluation of the President/CEO and shares it with the Executive Committee.

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

Available by requesting a copy of the documents needed.

Filing and Contact Details

Filer

Filer Name
Pomona Valley Community Services
EIN
95-3100466
Phone
9096219900
Address
141 S SPRING STREET, CLAREMONT, CA 91711

Signing Officer

Name
Floy Biggs
Title
CEO
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
880

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Craig R Rubin
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Family Caregiver Support Program - Offers a wide array of services to assist and support caregivers including case managers by providing training, support workshops and respite services. Provides over approximately 5,000 hours of case management, runs 86 support groups and serves 732 caregivers annually. They service 5,916 clients and receive 3,048 calls annually. This program provided for 396 office visits and 84 home visits for support services. OTHER PROGRAM SERVICES 5: Enrichment Center(Adult Day Program) - Provides a safe and loving environment so client can enjoy socializing activities and lunch while their caregiver takes a full or half-day break. Provides 7,174 respite hours to 178 participants. OTHER PROGRAM SERVICES 6: Help Line - Provides information and referral services to seniors and their family. Receives an average of 1,200 calls for information and referrals from seniors and those who care for them annually. OTHER PROGRAM SERVICES 7: ReAL Connections Village - Neighborhood oriented, membership based program where people can access trusted resources and vetted services with one phone call. A mix of services would be offered that a majority of members would find available. Consumer driven and consumer run program helping people age in place in their neighborhoods. 75 members received 2,220 hours of service. The program has over 70 volunteers and provided approxiamtely 2,764 service requests. OTHER PROGRAM SERVICES 8: Connections Newsletter - a monthly publication that features information, current events, activities, topics of interest and volunteer opportunities. Available free at senior centers and various other locations. Approximately 5,400 copies are distributed to over 50 locations. As of April 2018, the connections newsletter has been discontinued. OTHER PROGRAM SERVICES 9: Community Connections is an innovative volunteer driver program that provides door-through-door assisted transportation service to seniors and individuals with disabilities* who cannot easily use other transportation services. Community Connections encourages volunteer driver transportation for people who would otherwise be homebound and isolated. The key to the program is providing mileage reimbursement for volunteers to transport individuals when the individual is too frail, ill or unable to use public transportation for other reasons. Provides an average of 322 riders transportation to their life sustaining and life enriching destinations; over 327 volunteer drivers donate approximately 57,581 hours and travel 597,572 miles annually. OTHER PROGRAM SERVICES 10: Sr. Case Mgmt - Trained Case Manager assisted with questions and issues related to Medicare, HMOs, and Medicare Supplements, and long term care.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net Assets Released from Restrictions = -$22500

Other Changes In Net Assets Or Fund Balances - Other Increases

Temporarily Restricted Contributions = $17500

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0677351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01115267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt0758
IRS990/InsuranceGrp/ProgramServicesAmt02463
IRS990/InsuranceGrp/TotalAmt03295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033120
IRS990/LandBldgEquipCostOrOtherBssAmt051830
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Connecting people, information, resources, and communities to enrich the lives of older adults. Committed to promoting independence and enhancing the quality of life for seniors and their families by providing exceptional and affordable services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567420
IRS990/NetAssetsOrFundBalancesEOYAmt0483756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026786
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0874
IRS990/OccupancyGrp/ManagementAndGeneralAmt010886
IRS990/OccupancyGrp/ProgramServicesAmt039107
IRS990/OccupancyGrp/TotalAmt050867
IRS990/OfficeExpensesGrp/FundraisingAmt02967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014557
IRS990/OfficeExpensesGrp/ProgramServicesAmt021360
IRS990/OfficeExpensesGrp/TotalAmt038884
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03560
IRS990/OtherAssetsTotalGrp/EOYAmt03560
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer
IRS990/OtherExpensesGrp/Desc1Fringe Benefits
IRS990/OtherExpensesGrp/Desc2In-Kind Expense
IRS990/OtherExpensesGrp/Desc3Grant Writer
IRS990/OtherExpensesGrp/FundraisingAmt02959
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt218000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt0341992
IRS990/OtherExpensesGrp/ProgramServicesAmt161230
IRS990/OtherExpensesGrp/ProgramServicesAmt229063
IRS990/OtherExpensesGrp/TotalAmt0342211
IRS990/OtherExpensesGrp/TotalAmt170366
IRS990/OtherExpensesGrp/TotalAmt229127
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt043468
IRS990/OtherLiabilitiesGrp/EOYAmt032601
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER / SENIOR RESOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Companion Program - recruits active, fixed income seniors to assist other seniors in their homes. Provides an average of 45,700 hours of service annually to approximately 107 seniors in danger of institutionalization. Approximately 46 volunteers travel to provide assistance to the elderly residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231236
IRS990/ProgSrvcAccomActy3Grp/Desc0Enrichment Center(Adult Day Program) - Provides a safe and loving environment so client can enjoy socializing activities and lunch while their caregiver takes a full or half-day break. Provides 7,174 respite hours to 178 participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648263
IRS990/PYOtherRevenueAmt030702
IRS990/PYProgramServiceRevenueAmt0175692
IRS990/PYRevenuesLessExpensesAmt0-33334
IRS990/PYSalariesCompEmpBnftPaidAmt0514370
IRS990/PYTotalExpensesAmt01162633
IRS990/PYTotalRevenueAmt01129299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04784599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04784599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01039825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04784599

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.36$0.28$1.22$1.13$0.09
2023Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$0.97$1.09$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.04$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.92$0.90$0.02
2020Summary only. Only limited summary data is available for this year.$0.42$0.18$0.23$1.01$1.21$0.20
2019Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$1.15$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.10$1.18$0.08
2018Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.10$1.18$0.08
2017Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$1.13$1.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$1.15$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.10$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.73$1.24$1.14$0.10
2013Summary only. Only limited summary data is available for this year.$0.79$0.15$0.64$1.08$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.16$0.74$1.19$1.04$0.15