Civic Intelligence

Pomona Valley Community Services

990 • Fiscal year 2023 • EIN 95-3100466

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$94,553

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$329,670

Flat from 2023

Net Assets

Flat

$194,055

Flat from 2023

Liabilities

Flat

$135,615

Flat from 2023

Revenue

Flat

$967,595

Flat from 2023

Expenses

Flat

$1,094,457

Flat from 2023

Net Income

Flat

-$126,862

Flat from 2023

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 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 2023: $329,670Liabilities 2023: $135,615Net Assets 2023: $194,0552023Assets 2024: $647,686Liabilities 2024: $363,095Net Assets 2024: $284,5912024

Highlighted filing

2023

Assets$329,670
Liabilities$135,615
Net Assets$194,055

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 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 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

2023

Revenue$967,595
Expenses$1,094,457
Net Income-$126,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$973,910
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.

Support and educate older adults and their families to maintain independence and to age well at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,477$246,230▲ $150,753
Cash and Non-Interest-Bearing Accounts$127,302$0▼ $127,302
Savings and Temporary Cash Investments$119,804$33,681▼ $86,123
Land, Buildings, and Equipment, Net$12,859$6,858▼ $6,001
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$359,002$329,670▼ $29,332
Other Assets Total$3,560$42,901▲ $39,341
Liabilities
Accounts Payable and Accrued Expenses$24,968$92,861▲ $67,893
Other Liabilities$10,867$40,504▲ $29,637
Deferred Revenue$2,250$2,250→ $0
Total Liabilities$38,085$135,615▲ $97,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,867$114,055▼ $205,812
Net Assets With Donor Restrictions$1,050$80,000▲ $78,950
Total Net Assets Fund Balance$320,917$194,055▼ $126,862
Total Liabilities and Net Assets / Fund Balance$359,002$329,670▼ $29,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,858$54,100$60,958
Other Assets Org$3,560--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abby PascuaCEOFT$94,553$94,553

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$760,514
Program Service Revenue
$118,805
Investment Income
$50
Other Revenue
$88,226
All Other Contributions
$259,540
Change in Net Assets
$-126,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,595
Total Revenue per Audited Statements
$967,595
Total Revenue per Form 990
$967,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,996
Other Expenses$478,461
Total Fundraising Expense$93,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,506$135,794-$476,300
Current Officers, Directors, Trustees, and Key Employees$47,275$11,086$36,192$94,553
Occupancy$43,088$15,058$3,626$61,772
All Other Expenses$38,105$14,218$2,527$54,850
Payroll Taxes$30,589$11,656$2,898$45,143
Other Expenses$13,931$10,754$1,464$26,149
Office Expenses$11,676$12,620$731$25,027
Fees for Services Other$11,258$3,387$1,749$16,394
Travel$6,776$2,377-$9,153
Depreciation Depletion$3,734$2,160$107$6,001
Insurance$2,326$2,638$363$5,327
Interest-$1,493-$1,493
Advertising$76$1,009-$1,085
Total Functional Expenses$740,477$260,003$93,977$1,094,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,457
Total Expenses per Audited Statements$1,094,457
Total Expenses per Form 990$1,094,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,541
Fundraising Direct Expenses$6,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$65,203$65,203$6,315$58,888
Other Fundraising$29,288$29,288-$29,288
Total Events$94,491$94,491$6,315$88,176
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
Lease Obligation Long-term$34,655
Lease Obligation Current Portion$5,849
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 35% controlled entity
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
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, Section B, Line 11B

The entity will review the return prior to filing

Form 990, Part VI, Section B, Line 15B

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, Section C, Line 19

Available by requesting a copy of the documents needed.

Filing and Contact Details

Filer

Filer Name
Agingnext Inc
EIN
95-3100466
Phone
9096219900
Address
141 S SPRING STREET, CLAREMONT, CA 91711

Signing Officer

Name
Abby Pascua
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
608

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Memory Care Center - 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 5,560 respite hours to 185 participants. OTHER PROGRAM SERVICES 5: AgingNext 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 110 volunteers and provided approxiamtely 1,482 service requests. OTHER PROGRAM SERVICES 6: Ride and Go 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. Ride and Go 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 131 riders transportation to their life sustaining and life enriching destinations; over 108 volunteer drivers donate approximately 13,588 hours and travel 151,841 miles annually.

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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0363
IRS990/InsuranceGrp/ManagementAndGeneralAmt02638
IRS990/InsuranceGrp/ProgramServicesAmt02326
IRS990/InsuranceGrp/TotalAmt05327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01493
IRS990/InterestGrp/TotalAmt01493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06858
IRS990/LandBldgEquipCostOrOtherBssAmt060958
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Support and educate older adults and their families to maintain independence and to age well at home and in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320917
IRS990/NetAssetsOrFundBalancesEOYAmt0194055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03626
IRS990/OccupancyGrp/ManagementAndGeneralAmt015058
IRS990/OccupancyGrp/ProgramServicesAmt043088
IRS990/OccupancyGrp/TotalAmt061772
IRS990/OfficeExpensesGrp/FundraisingAmt0731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012620
IRS990/OfficeExpensesGrp/ProgramServicesAmt011676
IRS990/OfficeExpensesGrp/TotalAmt025027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03560
IRS990/OtherAssetsTotalGrp/EOYAmt042901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Fringe Benefits
IRS990/OtherExpensesGrp/FundraisingAmt033885
IRS990/OtherExpensesGrp/FundraisingAmt110435
IRS990/OtherExpensesGrp/FundraisingAmt21464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310754
IRS990/OtherExpensesGrp/ProgramServicesAmt0182390
IRS990/OtherExpensesGrp/ProgramServicesAmt11210
IRS990/OtherExpensesGrp/ProgramServicesAmt27537
IRS990/OtherExpensesGrp/ProgramServicesAmt313931
IRS990/OtherExpensesGrp/TotalAmt0182445
IRS990/OtherExpensesGrp/TotalAmt149301
IRS990/OtherExpensesGrp/TotalAmt239464
IRS990/OtherExpensesGrp/TotalAmt326149
IRS990/OtherLiabilitiesGrp/BOYAmt010867
IRS990/OtherLiabilitiesGrp/EOYAmt040504
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011656
IRS990/PayrollTaxesGrp/ProgramServicesAmt030589
IRS990/PayrollTaxesGrp/TotalAmt045143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11381
IRS990/ProgSrvcAccomActy2Grp/Desc0Care Partners - recruits active, fixed income seniors to assist other seniors in their homes. Provides an average of 16,222 hours of service annually to approximately 73 seniors in danger of institutionalization. Approximately 33 volunteers travel to provide assistance to the elderly residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197451
IRS990/ProgSrvcAccomActy3Grp/Desc0Memory Care Center - 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 5,560 respite hours to 185 participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379829
IRS990/PYOtherRevenueAmt0165346
IRS990/PYProgramServiceRevenueAmt0151787
IRS990/PYRevenuesLessExpensesAmt070058
IRS990/PYSalariesCompEmpBnftPaidAmt0591884
IRS990/PYTotalExpensesAmt0971713
IRS990/PYTotalRevenueAmt01041771
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04003117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0293917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0801917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83300
IRS990ScheduleA/PublicSupportPY170Pct00.87360
IRS990ScheduleA/PublicSupportTotal170Amt04003117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04003117
IRS990ScheduleA/TotalSupportAmt04805797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01094457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATION CURRENT PORTION

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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
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.97$1.09$0.13
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
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