Civic Intelligence

Community Service Programs Inc

990 • Fiscal year 2015 • EIN 95-3167866

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization Profilewww.cspinc.org

View Organization Page

1221 E Dryer RoadSanta Ana, CA 92075

(949) 250-0488

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$160,268

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,544,904

Up $446,047 (+11%) from 2014

Net Assets

Up

$3,323,395

Up $282,050 (+9.3%) from 2014

Liabilities

Up

$1,221,509

Up $163,997 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Up

$16,806,589

Up $1,421,782 (+9.2%) from 2014

Expenses

Up

$16,521,375

Up $1,198,423 (+7.8%) from 2014

Net Income

Up

$285,214

Up $223,359 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,043,712Liabilities 2011: $2,542,195Net Assets 2011: $1,501,5172011Assets 2012: $4,105,740Liabilities 2012: $2,672,003Net Assets 2012: $1,433,7372012Assets 2013: $4,170,305Liabilities 2013: $2,628,710Net Assets 2013: $1,541,5952013Assets 2014: $4,098,857Liabilities 2014: $1,057,512Net Assets 2014: $3,041,3452014Assets 2015: $4,544,904Liabilities 2015: $1,221,509Net Assets 2015: $3,323,3952015Assets 2016: $5,097,653Liabilities 2016: $1,558,877Net Assets 2016: $3,538,7762016Assets 2017: $6,059,236Liabilities 2017: $1,910,194Net Assets 2017: $4,149,0422017Assets 2018: $6,922,962Liabilities 2018: $2,612,240Net Assets 2018: $4,310,7222018Assets 2019: $6,777,346Liabilities 2019: $2,292,208Net Assets 2019: $4,485,1382019Assets 2020: $10,478,993Liabilities 2020: $6,205,911Net Assets 2020: $4,273,0822020Assets 2021: $10,818,605Liabilities 2021: $6,628,723Net Assets 2021: $4,189,8822021Assets 2022: $8,709,033Liabilities 2022: $3,668,051Net Assets 2022: $5,040,9822022Assets 2023: $11,239,172Liabilities 2023: $6,635,241Net Assets 2023: $4,603,9312023Assets 2024: $13,210,997Liabilities 2024: $9,418,619Net Assets 2024: $3,792,3782024

Highlighted filing

2015

Assets$4,544,904
Liabilities$1,221,509
Net Assets$3,323,395
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,445,131Expenses 2011: $14,487,549Net Income 2011: -$42,4182011Revenue 2012: $15,271,381Expenses 2012: $15,335,401Net Income 2012: -$64,0202012Revenue 2013: $15,304,542Expenses 2013: $15,220,293Net Income 2013: $84,2492013Revenue 2014: $15,384,807Expenses 2014: $15,322,952Net Income 2014: $61,8552014Revenue 2015: $16,806,589Expenses 2015: $16,521,375Net Income 2015: $285,2142015Revenue 2016: $17,316,955Expenses 2016: $17,083,714Net Income 2016: $233,2412016Revenue 2017: $19,828,039Expenses 2017: $19,269,271Net Income 2017: $558,7682017Revenue 2018: $21,241,057Expenses 2018: $20,827,770Net Income 2018: $413,2872018Revenue 2019: $21,922,704Expenses 2019: $21,740,397Net Income 2019: $182,3072019Revenue 2020: $24,597,391Expenses 2020: $24,822,234Net Income 2020: -$224,8432020Revenue 2021: $25,285,928Expenses 2021: $25,461,657Net Income 2021: -$175,7292021Revenue 2022: $26,242,342Expenses 2022: $25,203,503Net Income 2022: $1,038,8392022Revenue 2023: $31,116,381Expenses 2023: $31,700,649Net Income 2023: -$584,2682023Revenue 2024: $32,420,042Expenses 2024: $32,478,867Net Income 2024: -$58,8252024

Highlighted filing

2015

Revenue$16,806,589
Expenses$16,521,375
Net Income$285,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$16,861,648
Mission and Program Overview

Mission

The organization provides various human services in Orange County to youth at risk with mental or legal issues and to victims of crime of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,874,032$2,143,735▲ $269,703
Cash and Non-Interest-Bearing Accounts$1,172,530$1,205,055▲ $32,525
Savings and Temporary Cash Investments$337,648$505,589▲ $167,941
Investments in Publicly Traded Securities$268,577$260,517▼ $8,060
Land, Buildings, and Equipment, Net$278,643$260,316▼ $18,327
Prepaid Expenses and Deferred Charges$90,974$97,239▲ $6,265
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,098,857$4,544,904▲ $446,047
Other Assets Total$76,453$72,453▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$999,546$1,132,820▲ $133,274
Deferred Revenue$57,966$88,689▲ $30,723
Total Liabilities$1,057,512$1,221,509▲ $163,997
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,718$2,491,947▲ $157,229
Temporarily Rstr Net Assets$529,964$654,785▲ $124,821
Permanently Rstr Net Assets$176,663$176,663→ $0
Total Net Assets Fund Balance$3,041,345$3,323,395▲ $282,050
Total Liabilities and Net Assets / Fund Balance$4,098,857$4,544,904▲ $446,047

Asset Categories

AssetBook ValueDepreciationBasis
Land$209,000-$209,000
Leasehold Improvements$48,048$96,590$144,638
Buildings$1,700$49,300$51,000
Equipment$1,568$37,254$38,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$270,167-▼ $796-$269,371
2013$234,452-▲ $35,715-$270,167
2012$215,163-▲ $19,289-$234,452
2011$219,465-▼ $4,302-$215,163
2010$183,451-▲ $36,014-$219,465
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot CarlsonExecutive DirectorFT$143,279$16,989$160,268
Melinda RamosFin. DirectorFT$72,967$8,115$81,082

Board Members and Trustees

NameTitle
Kris ThordarsonPresident
Mark LarsonVice President
Fred BetetaBoard Member
Gary KubeshBoard Member
Joe McCarthyBoard Member
John JoryBoard Member
Penny FoxBoard Member
Thomas CoadBoard Member
Andrew SimoneBoardmember
Ann StawickiSecretary
Barbara SteenslandSecretary
Jason SmallwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,678,643
Program Service Revenue
$60,493
Investment Income
$8,214
Other Revenue
$59,239
All Other Contributions
$1,478,802
Change in Net Assets
$285,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,806,589
Revenue Not Reported on Form 990
$-3,164
Total Revenue per Audited Statements
$16,803,425
Total Revenue per Form 990
$16,806,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,863,430
Other Expenses$2,888,526
Grants and Similar Amounts Paid$769,419
Total Fundraising Expense$49,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,148,770$734,635-$9,883,405
Other Employee Benefits$1,430,736$125,761-$1,556,497
Payroll Taxes$790,020$78,394-$868,414
Grants to Domestic Orgs$769,419--$769,419
Occupancy$414,891$132,347-$547,238
All Other Expenses$303,746$6,625$43,305$353,676
Pension Plan Contributions$288,146$35,036-$323,182
Travel$322,730$245$144$323,119
Current Officers, Directors, Trustees, and Key Employees-$231,932-$231,932
Office Expenses$226,307$4,379$178$230,864
Other Expenses$166,358$6$5,613$166,364
Information Technology$96,390--$96,390
Insurance$56,208$39-$56,247
Fees for Services Accounting$38,760--$38,760
Depreciation Depletion-$18,327-$18,327
Fees for Services Legal-$580-$580
Total Functional Expenses$15,094,300$1,377,835$49,240$16,521,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,521,375
Total Expenses per Audited Statements$16,521,375
Total Expenses per Form 990$16,521,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orangewood Childrens FoundSanta Ana, CA502(c)(3)Full-service partnership contract$365,622
Child Guidance Center IncSanta Ana, CA501(c)(3)Child abuse treatment$136,584
Olive Crest Treatment CenterSanta Ana, CA501(c)(3)Child abuse treatment$124,737
City of Huntington BeachHuntington Beac, CAGovernmentAlcohol & Drug Prevention Program$53,367
The Regional Training CenterSan Diego, CANaLaw enforcement training$40,257
Public Law CenterSanta Ana, CA501(c)(3)Law enforcement training$36,000
City of AnaheimAnaheim, CAGovernmentLaw enforcement training$7,167
The Salvation ArmyTustin, CA501(c)(3)Law enforcement training$5,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,298
Fundraising Direct Expenses$55,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$126,324$78,674$9,392$69,282
Gala/Light a Light of Lo$112,031$6,236$9,525$-3,289
Total Events$329,790$114,298$55,059$59,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keith CarlsonMargot's sonIT ServicesNo$102,309

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 executive director & finance director review Form 990 before it is filed. A copy is then provided to the Board of Directors prior to the return being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by ensuring purchases are approved by authorized management members, requiring 3 quotes for major purchases, staff that keeps books are not allowed to sign checks, etc. If a board member is related to a service provider that CSP Management chooses, that board member is excluded from voting to approve management's selection of the service provider and that board member would not be part of the quorum for vote.”

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

“The executive director's compensation is determined by the board based on info from chief executives of other nonprofits of similar size.”

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

“Financial statements, conflict of interes policy, and governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Service Programs Inc
EIN
95-3167866
Phone
9492500488
Address
1221 E Dryer Road, Santa Ana, CA 92075

Signing Officer

Name
Ronnetta Johnson
Title
Executive Director
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Carlson
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
299
Volunteers
760

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Huie CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Outpatient: provided individual and group therapeutic treatment to youth who presented high-risk behaviors. This program was tailored to meet the needs and abilities of each individual client, while establishing limits and consistency for these youth. Through the program, youth develop social and life skills, and practice anger management and distress tolerance. Dispute resolution services: provided mediation for interpersonal and community conflicts. Trained community volunteers to become certified mediators. Offering impartial and supportive expertise, mediators assisted disputing parties to resolve their conflicts.Expenses $831,612. Including grants of $0. Revenue $8,169.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kris Thordarson
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IRS990/Form990PartVIISectionAGrp/PersonNm12Margot Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm13Melinda Ramos
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Fin. Director
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IRS990/InformationTechnologyGrp/TotalAmt096390
IRS990/InsuranceGrp/ManagementAndGeneralAmt039
IRS990/InsuranceGrp/ProgramServicesAmt056208
IRS990/InsuranceGrp/TotalAmt056247
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08214
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260517
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides various human services in Orange County to youth at risk with mental or legal issues and to victims of crime of all ages.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059239
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0414891
IRS990/OccupancyGrp/TotalAmt0547238
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226307
IRS990/OfficeExpensesGrp/TotalAmt0230864
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt076453
IRS990/OtherAssetsTotalGrp/EOYAmt072453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01430736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01556497
IRS990/OtherExpensesGrp/Desc0Flex Funds
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt05613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt0468062
IRS990/OtherExpensesGrp/ProgramServicesAmt1360643
IRS990/OtherExpensesGrp/ProgramServicesAmt2213114
IRS990/OtherExpensesGrp/ProgramServicesAmt3166358
IRS990/OtherExpensesGrp/TotalAmt0468062
IRS990/OtherExpensesGrp/TotalAmt1364204
IRS990/OtherExpensesGrp/TotalAmt2224695
IRS990/OtherExpensesGrp/TotalAmt3166364
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09148770
IRS990/OtherSalariesAndWagesGrp/TotalAmt09883405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0790020
IRS990/PayrollTaxesGrp/TotalAmt0868414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288146
IRS990/PensionPlanContributionsGrp/TotalAmt0323182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01874032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02143735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097239
IRS990/PrincipalOfficerNm0Margot Carlson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060493
IRS990/ProgSrvcAccomActy2Grp/Desc0Victim/witness assistance: provided comprehensive assistance services for all victims and witnesses of crime within the county of Orange, including victim assistance, witness services, restitution processing and specialized programs for victims of domestic violence, sexual assault, homicide, gang violence, elder abuse, human trafficking and hate crimes. The program served 55,000 clients throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05399383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0353933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02265
IRS990/ProgSrvcAccomActy3Grp/Desc0Crisis residential services and Huntington Beach Youth Shelter: provided short-term crisis intervention program in Laguna Beach for youth ages 13-17 to stabilize the youth and facilitate family reunification. Provided emergency, temporary residential services in Huntington Beach for runaway, abused and troubled teens in crisis. Both services include parent counseling. The programs served 920 clients throughout the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02645956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015259763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0712872
IRS990/PYInvestmentIncomeAmt018218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02472634
IRS990/PYOtherRevenueAmt029150
IRS990/PYProgramServiceRevenueAmt077676
IRS990/PYRevenuesLessExpensesAmt061855
IRS990/PYSalariesCompEmpBnftPaidAmt012137446
IRS990/PYTotalExpensesAmt015322952
IRS990/PYTotalRevenueAmt015384807
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505589
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014977860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014930970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014182356
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046692

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,544,904
Liabilities
$1,221,509
Net assets
$3,323,395
Revenue
$16,806,589
Expenses
$16,521,375
Net income
$285,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.42$3.79$32.4$32.5$0.06
2023Summary only. Only limited summary data is available for this year.$11.2$6.64$4.60$31.1$31.7$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.67$5.04$26.2$25.2$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.63$4.19$25.3$25.5$0.18
2020Summary only. Only limited summary data is available for this year.$10.5$6.21$4.27$24.6$24.8$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$2.29$4.49$21.9$21.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.61$4.31$21.2$20.8$0.41
2017Summary only. Only limited summary data is available for this year.$6.06$1.91$4.15$19.8$19.3$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.56$3.54$17.3$17.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.54$1.22$3.32$16.8$16.5$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.10$1.06$3.04$15.4$15.3$0.06
2013Summary only. Only limited summary data is available for this year.$4.17$2.63$1.54$15.3$15.2$0.08
2012Summary only. Only limited summary data is available for this year.$4.11$2.67$1.43$15.3$15.3$0.06
2011Summary only. Only limited summary data is available for this year.$4.04$2.54$1.50$14.4$14.5$0.04