Civic Intelligence

Pomona Valley Community Services

990 • Fiscal year 2015 • EIN 95-3100466

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,894

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$759,359

Down $96,851 (-11%) from 2014

Net Assets

Down

$632,353

Down $99,063 (-14%) from 2014

Liabilities

Up

$127,006

Up $2,212 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$1,098,642

Down $138,374 (-11%) from 2014

Expenses

Up

$1,174,972

Up $38,092 (+3.4%) from 2014

Net Income

Down

-$76,330

Down $176,466 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2015

Assets$759,359
Liabilities$127,006
Net Assets$632,353
Open 2015 Filing

Operations Trend

Revenue Growth21st 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 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

2015

Revenue$1,098,642
Expenses$1,174,972
Net Income-$76,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,102,940
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$367,346$310,659▼ $56,687
Cash and Non-Interest-Bearing Accounts$233,313$258,451▲ $25,138
Accounts Receivable$230,485$159,619▼ $70,866
Prepaid Expenses and Deferred Charges-$15,742-
Land, Buildings, and Equipment, Net$21,506$11,328▼ $10,178
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$856,210$759,359▼ $96,851
Other Assets Total$3,560$3,560→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,965$111,590▲ $6,625
Other Liabilities$19,829$15,416▼ $4,413
Total Liabilities$124,794$127,006▲ $2,212
Net Assets / Fund Balance
Unrestricted Net Assets$671,250$594,920▼ $76,330
Temporarily Rstr Net Assets$60,166$37,433▼ $22,733
Total Net Assets Fund Balance$731,416$632,353▼ $99,063
Total Liabilities and Net Assets / Fund Balance$856,210$759,359▼ $96,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,328$67,766$79,094
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floy BiggsCEOFT$79,894$79,894

Board Members and Trustees

NameTitle
NEIL O'DWYERChairman
Deborah KeeslerPast Chairman
Thomas FoxVice Chairman
Barbara JeffersonDirector
Erica RodriguezDirector
Helaine GoldwaterDirector
Marsha FoxDirector
Michael NelsonDirector
Pam Bergman-swartzDirector
Pauline AbbottDirector
Rev Dr Homer HendersonDirector
Ryan SamplesDirector
Sue YoakumDirector
Catherine BacusSecretary
Ron BoldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,632
Program Service Revenue
$249,627
Investment Income
$1,377
Other Revenue
$25,006
All Other Contributions
$238,162
Change in Net Assets
$-76,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,642
Total Revenue per Audited Statements
$1,098,642
Total Revenue per Form 990
$1,098,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,451
Salaries, Compensation, and Employee Benefits$542,521
Total Fundraising Expense$43,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,764$15,504$15,359$462,627
All Other Expenses$66,040$30,082$2,258$98,380
Current Officers, Directors, Trustees, and Key Employees$55,886$21,172$2,836$79,894
Occupancy$38,580$8,328$1,890$48,798
Other Expenses$33,662$10,226$18,035$33,662
Office Expenses$24,808$8,499$206$33,513
Travel$14,041$5,352$88$19,481
Depreciation Depletion$7,026$2,698$454$10,178
Fees for Services Other$4,308$2,333$259$6,900
Insurance$4,586$1,024$262$5,872
Advertising$1,526$921$23$2,470
Total Functional Expenses$1,021,341$109,752$43,879$1,174,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,972
Total Expenses per Audited Statements$1,174,972
Total Expenses per Form 990$1,174,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,304
Fundraising Direct Expenses$4,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$25,627$25,627$4,298$21,329
Total Events$25,627$25,627$4,298$21,329
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
Longterm Debt$15,416
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
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
15

Preparer

Firm
Forman Richter RubinAcct Corp
Address
858 South Oak Park Road Suite 200, Covina, CA 91724-3674
Preparer
Craig R Rubin CPA
Phone
6269157666
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 2,000 hours of case management, runs 250 support groups and serves 430 caregivers annually. 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 over 7,000 hours of respite to 200 participants annually. OTHER PROGRAM SERVICES 6: Help Line - Provides information and referral services to seniors and their family. Receives an average of 1,500 calls for information and referrals from seniors and those who care for them annually. OTHER PROGRAM SERVICES 7: ReAL Connections - 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. 89 members received 3,780 hours of service. OTHER PROGRAM SERVICES 8: Valley News (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 3,300 copies are distributed to over 50 locations. 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 500 riders transportation to their life sustaining and life enriching destinations; over 500 volunteer drivers donate approximately 20,000 hours and travel 162,000 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 = -$43833”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily Restricted Contributions = $21100”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04298
IRS990/FundraisingGrossIncomeAmt029304
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0584470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0262
IRS990/InsuranceGrp/ManagementAndGeneralAmt01024
IRS990/InsuranceGrp/ProgramServicesAmt04586
IRS990/InsuranceGrp/TotalAmt05872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01377
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt021506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011328
IRS990/LandBldgEquipCostOrOtherBssAmt079094
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0632353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025006
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01890
IRS990/OccupancyGrp/ManagementAndGeneralAmt08328
IRS990/OccupancyGrp/ProgramServicesAmt038580
IRS990/OccupancyGrp/TotalAmt048798
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08499
IRS990/OfficeExpensesGrp/ProgramServicesAmt024808
IRS990/OfficeExpensesGrp/TotalAmt033513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03560
IRS990/OtherAssetsTotalGrp/EOYAmt03560
IRS990/OtherChangesInNetAssetsAmt0-22733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer
IRS990/OtherExpensesGrp/Desc1Fringe Benefits
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3In-Kind Expense
IRS990/OtherExpensesGrp/FundraisingAmt02209
IRS990/OtherExpensesGrp/FundraisingAmt118035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210226
IRS990/OtherExpensesGrp/ProgramServicesAmt0258443
IRS990/OtherExpensesGrp/ProgramServicesAmt169010
IRS990/OtherExpensesGrp/ProgramServicesAmt211661
IRS990/OtherExpensesGrp/ProgramServicesAmt333662
IRS990/OtherExpensesGrp/TotalAmt0258663
IRS990/OtherExpensesGrp/TotalAmt174612
IRS990/OtherExpensesGrp/TotalAmt239922
IRS990/OtherExpensesGrp/TotalAmt333662
IRS990/OtherLiabilitiesGrp/BOYAmt019829
IRS990/OtherLiabilitiesGrp/EOYAmt015416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER / SENIOR RESOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339088
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Companion Program - Trained volunteers perform various tasks for elderly residents. Provides an average of 41,000 hours of service annually to approximately 296 seniors in danger of institutionalization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263066
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 over 7,000 hours of respite to 200 participants annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01014694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0615470
IRS990/PYOtherRevenueAmt041187
IRS990/PYProgramServiceRevenueAmt0179855
IRS990/PYRevenuesLessExpensesAmt0100136
IRS990/PYSalariesCompEmpBnftPaidAmt0521410
IRS990/PYTotalExpensesAmt01136880
IRS990/PYTotalRevenueAmt01237016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$759,359
Liabilities
$127,006
Net assets
$632,353
Revenue
$1,098,642
Expenses
$1,174,972
Net income
-$76,330
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
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