Civic Intelligence

Pomona Valley Community Services

990 • Fiscal year 2019 • EIN 95-3100466

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization Profilewww.communityseniorservices.org

View Organization Page

141 S Spring StreetClaremont, CA 91711

(909) 621-9900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,514

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$505,634

Flat from 2019

Net Assets

Flat

$429,202

Flat from 2019

Liabilities

Flat

$76,432

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Flat

$1,146,839

Flat from 2019

Expenses

Flat

$1,201,393

Flat from 2019

Net Income

Flat

-$54,554

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 2019: $505,634Liabilities 2019: $76,432Net Assets 2019: $429,2022019Assets 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

2019

Assets$505,634
Liabilities$76,432
Net Assets$429,202
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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 2019: $1,146,839Expenses 2019: $1,201,393Net Income 2019: -$54,5542019Revenue 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

2019

Revenue$1,146,839
Expenses$1,201,393
Net Income-$54,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,152,908
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
Savings and Temporary Cash Investments$201,218$208,280▲ $7,062
Cash and Non-Interest-Bearing Accounts$262,027$132,549▼ $129,478
Accounts Receivable$84,456$122,484▲ $38,028
Land, Buildings, and Equipment, Net$33,120$30,211▼ $2,909
Prepaid Expenses and Deferred Charges-$8,550-
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$584,381$505,634▼ $78,747
Other Assets Total$3,560$3,560→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,024$52,448▼ $15,576
Other Liabilities$32,601$21,734▼ $10,867
Deferred Revenue-$2,250-
Total Liabilities$100,625$76,432▼ $24,193
Net Assets / Fund Balance
Unrestricted Net Assets$466,256$379,252▼ $87,004
Temporarily Rstr Net Assets$17,500$49,950▲ $32,450
Total Net Assets Fund Balance$483,756$429,202▼ $54,554
Total Liabilities and Net Assets / Fund Balance$584,381$505,634▼ $78,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,211$25,896$56,107
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floy BiggsCEOFT$87,514$87,514

Board Members and Trustees

NameTitle
Kelly Niles - YokumChairman
Ryan SamplesVice Chairman
Marivel M Zialcita JdDirector
Martha TamburranoDirector
Maureen BeithDirector
Michael NelsonDirector
Sue YoakumDirector
Tina M Meyer DHSc PC-CDirector
Tracy HaraksinDirector
Pam Bergman-swartzSecretary
Pauline AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,397
Program Service Revenue
$223,765
Investment Income
$404
Other Revenue
$53,273
All Other Contributions
$272,993
Change in Net Assets
$-54,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,839
Total Revenue per Audited Statements
$1,146,839
Total Revenue per Form 990
$1,146,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,370
Salaries, Compensation, and Employee Benefits$556,023
Total Fundraising Expense$90,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,066$21,266$5,177$468,509
All Other Expenses$47,856$19,687$26,680$94,223
Current Officers, Directors, Trustees, and Key Employees$43,757$17,503$26,254$87,514
Occupancy$41,087$10,855$706$52,648
Office Expenses$18,813$11,684$91$30,588
Other Expenses$29,502$982$30,744$29,502
Travel$6,165$1,863$17$8,045
Fees for Services Other$5,675$1,444$167$7,286
Depreciation Depletion$5,609$1,448$129$7,186
Insurance$2,572$664$59$3,295
Advertising$594$70-$664
Total Functional Expenses$1,006,384$104,840$90,169$1,201,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,393
Total Expenses per Audited Statements$1,201,393
Total Expenses per Form 990$1,201,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,342
Fundraising Direct Expenses$6,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$55,871$55,871$6,069$49,802
Total Events$55,871$55,871$6,069$49,802
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$21,734
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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
1,339

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Joanne Hoffman
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 88 support groups and serves 732 caregivers annually. They service 4,410 clients and receive 3,889 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 7,412 respite hours to 485 participants. OTHER PROGRAM SERVICES 6: 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 1,674 service requests. OTHER PROGRAM SERVICES 8:”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06069
IRS990/FundraisingGrossIncomeAmt059342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0596404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01152908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt059
IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/ProgramServicesAmt02572
IRS990/InsuranceGrp/TotalAmt03295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030211
IRS990/LandBldgEquipCostOrOtherBssAmt056107
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/NetAssetsOrFundBalancesBOYAmt0483756
IRS990/NetAssetsOrFundBalancesEOYAmt0429202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0706
IRS990/OccupancyGrp/ManagementAndGeneralAmt010855
IRS990/OccupancyGrp/ProgramServicesAmt041087
IRS990/OccupancyGrp/TotalAmt052648
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011684
IRS990/OfficeExpensesGrp/ProgramServicesAmt018813
IRS990/OfficeExpensesGrp/TotalAmt030588
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03560
IRS990/OtherAssetsTotalGrp/EOYAmt03560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer
IRS990/OtherExpensesGrp/Desc1Fringe Benefits
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt130744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2982
IRS990/OtherExpensesGrp/ProgramServicesAmt0307631
IRS990/OtherExpensesGrp/ProgramServicesAmt153108
IRS990/OtherExpensesGrp/ProgramServicesAmt21949
IRS990/OtherExpensesGrp/ProgramServicesAmt329502
IRS990/OtherExpensesGrp/TotalAmt0308093
IRS990/OtherExpensesGrp/TotalAmt170165
IRS990/OtherExpensesGrp/TotalAmt233675
IRS990/OtherExpensesGrp/TotalAmt329502
IRS990/OtherLiabilitiesGrp/BOYAmt032601
IRS990/OtherLiabilitiesGrp/EOYAmt021734
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PVTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290000
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Companion Program - recruits active, fixed income seniors to assist other seniors in their homes. Provides an average of 34,815 hours of service annually to approximately 444 seniors in danger of institutionalization. Approximately 33 volunteers travel to provide assistance to the elderly residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217489
IRS990/ProgSrvcAccomActy3Grp/Desc0ReAL 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 1,674 service requests.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0944510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656170
IRS990/PYOtherRevenueAmt026786
IRS990/PYProgramServiceRevenueAmt0125222
IRS990/PYRevenuesLessExpensesAmt0-78664
IRS990/PYSalariesCompEmpBnftPaidAmt0519757
IRS990/PYTotalExpensesAmt01175927
IRS990/PYTotalRevenueAmt01097263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04643885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04643885
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04643885
IRS990ScheduleA/TotalSupportAmt04701689
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$505,634
Liabilities
$76,432
Net assets
$429,202
Revenue
$1,146,839
Expenses
$1,201,393
Net income
-$54,554
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
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.15$1.20$0.05
2019Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$1.15$1.20$0.05
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