Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Imperial County Work Training Center Incorporated
990 • Fiscal year 2014 • EIN 95-3143356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$2,719,299
Up $179,473 (+7.1%) from 2013
Net Assets
Up$2,238,530
Up $287,039 (+15%) from 2013
Liabilities
Down$480,769
Down $107,566 (-18%) from 2013
Revenue And Expenses
Revenue
$2,371,824
No earlier filing loaded for comparison.
Expenses
Up$2,084,785
Up $4,924 (+0.2%) from 2013
Net Income
$287,039
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,371,824
Mission and Program Overview
Mission
To assist persons with disabilities, seniors, or individuals with other significant barriers in developing and realizing their goals in employment, lifestyle, and self worth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,656,011 | $1,895,284 | ▲ $239,273 |
| Land, Buildings, and Equipment, Net | $490,137 | $435,026 | ▼ $55,111 |
| Accounts Receivable | $393,678 | $385,859 | ▼ $7,819 |
| Prepaid Expenses and Deferred Charges | $0 | $3,130 | ▲ $3,130 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,539,826 | $2,719,299 | ▲ $179,473 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $344,655 | $327,734 | ▼ $16,921 |
| Accounts Payable and Accrued Expenses | $210,288 | $120,398 | ▼ $89,890 |
| Other Liabilities | $33,392 | $32,637 | ▼ $755 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $588,335 | $480,769 | ▼ $107,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,951,491 | $2,238,530 | ▲ $287,039 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,951,491 | $2,238,530 | ▲ $287,039 |
| Total Liabilities and Net Assets / Fund Balance | $2,539,826 | $2,719,299 | ▲ $179,473 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $272,984 | $182,011 | $454,995 |
| Equipment | $79,042 | $207,869 | $286,911 |
| Land | $83,000 | - | $83,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Delgado | Executive Director | FT | $90,206 | $15,271 | $105,477 |
Board Members and Trustees
| Name | Title |
|---|---|
| Les Smith | President |
| Anne Marie Zimmerman | Vice President |
| Bill Harberson | Board Member |
| Elizabeth Villalobos | Board Member |
| Margaret Sauza | Board Member |
| Graciela Alarcon | Fiscal Director |
| David Conn | Secretry |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kircher Senior Services LLC | - | - | $126,225 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $810,253
- Program Service Revenue
- $1,530,567
- Investment Income
- $4,804
- Other Revenue
- $26,200
- All Other Contributions
- $400
- Change in Net Assets
- $287,039
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,371,824
- Total Revenue per Audited Statements
- $2,371,824
- Total Revenue per Form 990
- $2,371,824
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,542,924 |
| Other Expenses | $541,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,006,481 | $117,699 | $0 | $1,124,180 |
| All Other Expenses | $571,591 | $-189,433 | - | $382,158 |
| Other Employee Benefits | $186,029 | $14,438 | - | $200,467 |
| Current Officers, Directors, Trustees, and Key Employees | $84,382 | $21,095 | - | $105,477 |
| Payroll Taxes | $82,516 | $10,607 | - | $93,123 |
| Depreciation Depletion | $48,958 | $6,153 | - | $55,111 |
| Pension Plan Contributions | $15,177 | $4,500 | - | $19,677 |
| Interest | $10,150 | $6,929 | - | $17,079 |
| Other Expenses | $11,879 | $1,873 | - | $11,879 |
| Information Technology | $9,058 | $25 | - | $9,083 |
| Insurance | $3,106 | $5,393 | - | $8,499 |
| Fees for Services Accounting | $7,660 | $90 | - | $7,750 |
| Travel | $3,247 | $2,585 | - | $5,832 |
| Office Expenses | $3,301 | $1,508 | - | $4,809 |
| Conferences and Meetings | $274 | $2,442 | - | $2,716 |
| Advertising | $1,757 | $44 | - | $1,801 |
| Total Functional Expenses | $2,064,937 | $19,848 | $0 | $2,084,785 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,084,785 |
| Total Expenses per Audited Statements | $2,084,785 |
| Total Expenses per Form 990 | $2,084,785 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation Liability | $32,637 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, Line 15
“Compensation for the ceo, top management official, and key employees are reviewed by the board on an annual basis.”
Filing and Contact Details
Filer
- EIN
- 95-3143356
- In Care Of
- % GRACIELA ALARCON
- Phone
- 7603526181
Signing Officer
- Name
- Wtc
- Title
- Director
- Signed
- 2015-02-09
Organization Details
- Principal Officer
- Les Smith
- Formed
- 1980
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 72
- Volunteers
- 6
Supplemental Narrative
Additional Explanations
Process to Review Form 990
“The executive director reviews the form 990 with the board during a scheduled board meeting prior to submittal.”
Form 990 Part IX Line 24 - Other Expenses
“Description:copies and reproduction total expenses:4156 program services:3416 management and general:740”
Form 990 Part IX Line 24 - Other Expenses
“Description:employee recognition total expenses:1822 management and general:1822”
Form 990 Part IX Line 24 - Other Expenses
“Description:noncapitalized equipment total expenses:1352 management and general:1352”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment repairs total expenses:454 program services:454”
Form 990 Part IX Line 24 - Other Expenses
“Description:gasoline and oil total expenses:49962 program services:49962”
Form 990 Part IX Line 24 - Other Expenses
“Description:licenses & permit total expenses:3369 program services:3369”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:3424 program services:1707 management and general:1717”
Form 990 Part IX Line 24 - Other Expenses
“Description:office equipment total expenses:272 program services:272”
Form 990 Part IX Line 24 - Other Expenses
“Description:phone/postage total expenses:11765 program services:8908 management and general:2857”
Form 990 Part IX Line 24 - Other Expenses
“Description:production supplies total expenses:66108 program services:66042 management and general:66”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies admin total expenses:11681 program services:10372 management and general:1309”
Form 990 Part IX Line 24 - Other Expenses
“Description:taxes total expenses:22 management and general:22”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniforms total expenses:4950 program services:4950”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:16302 program services:12913 management and general:3389”
Form 990 Part IX Line 24 - Other Expenses
“Description:vehicle repairs total expenses:5055 program services:5055”
Form 990 Part IX Line 24 - Other Expenses
“Description:waived services total expenses:188726 program services:188726”
Form 990 Part IX Line 24 - Other Expenses
“Description:waste disposal total expenses:12738 program services:12738”
Form 990 Part IX Line 24 - Other Expenses
“Description:indirect costs program services:202707 management and general:-202707”
Raw XML AppendixShowing 400 of 544 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/GrossRentsGrp/RealAmt | 0 | 18420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8499 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10150 |
| IRS990/InterestGrp/TotalAmt | 0 | 17079 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4804 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 824906 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST PERSONS WITH DISABILITIES, SENIORS, OR INDIVIDUALS WITH OTHER SIGNIFICANT BARRIERS IN DEVELOPING AND REALIZING THEIR GOALS IN EMPLOYMENT, LIFESTYLE, AND SELF WORTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 344655 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 327734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1951491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2238530 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4809 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200467 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES/LEASES/INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32637 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7780 |
| IRS990/OtherRevenueTotalAmt | 0 | 7780 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1006481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1124180 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93123 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19677 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3130 |
| IRS990/PrincipalOfficerNm | 0 | LES SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 211110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAN DIEGO REGIONAL TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CALTRANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NAVAL AIR FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | IMPERIAL VALLEY FOOD BANK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 377400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 146105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 539728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 377400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 146105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 807590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3495 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 552024 |
| IRS990/PYOtherRevenueAmt | 0 | 23628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1546760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1527837 |
| IRS990/PYTotalExpensesAmt | 0 | 2079861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2381473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18420 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 810253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2976288 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1620 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98007 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51224 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2976288 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 810253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2976288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3036806 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 272984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 454995 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207869 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,719,299
- Liabilities
- $480,769
- Net assets
- $2,238,530
- Revenue
- $2,371,824
- Expenses
- $2,084,785
- Net income
- $287,039