Civic Intelligence

Conejo Free Clinic

990 • Fiscal year 2013 • EIN 95-3177953

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

80 Hillcrest Drive91360

(805) 379-1918

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,687

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$585,334

Down $3,555 (-0.6%) from 2012

Net Assets

Down

$584,893

Down $1,828 (-0.3%) from 2012

Liabilities

Down

$441

Down $1,727 (-80%) from 2012

Revenue

$478,248

No earlier filing loaded for comparison.

Expenses

Up

$480,075

Up $50,783 (+12%) from 2012

Net Income

-$1,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $492,859Liabilities 2010: $106,500Net Assets 2010: $386,3592010Assets 2011: $456,707Liabilities 2011: $0Net Assets 2011: $456,7072011Assets 2012: $588,889Liabilities 2012: $2,168Net Assets 2012: $586,7212012Assets 2013: $585,334Liabilities 2013: $441Net Assets 2013: $584,8932013Assets 2014: $607,568Liabilities 2014: $616Net Assets 2014: $606,9522014Assets 2015: $588,747Liabilities 2015: $537Net Assets 2015: $588,2102015Assets 2016: $718,221Liabilities 2016: $605Net Assets 2016: $717,6162016Assets 2017: $875,643Liabilities 2017: $0Net Assets 2017: $875,6432017Assets 2018: $613,384Liabilities 2018: $0Net Assets 2018: $613,3842018Assets 2019: $479,042Liabilities 2019: $0Net Assets 2019: $479,0422019Assets 2020: $681,683Liabilities 2020: $73,745Net Assets 2020: $607,9382020Assets 2021: $779,942Liabilities 2021: $0Net Assets 2021: $779,9422021Assets 2022: $982,292Liabilities 2022: $0Net Assets 2022: $982,2922022Assets 2023: $1,199,743Liabilities 2023: $2,627Net Assets 2023: $1,197,1162023Assets 2024: $1,243,631Liabilities 2024: $2,259Net Assets 2024: $1,241,3722024

Highlighted filing

2013

Assets$585,334
Liabilities$441
Net Assets$584,893

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $239,7082010Expenses 2011: $338,9642011Expenses 2012: $429,2922012Revenue 2013: $478,248Expenses 2013: $480,075Net Income 2013: -$1,8272013Revenue 2014: $476,323Expenses 2014: $454,264Net Income 2014: $22,0592014Revenue 2015: $460,883Expenses 2015: $479,625Net Income 2015: -$18,7422015Revenue 2016: $578,015Expenses 2016: $448,609Net Income 2016: $129,4062016Revenue 2017: $613,087Expenses 2017: $455,060Net Income 2017: $158,0272017Revenue 2018: $249,690Expenses 2018: $511,620Net Income 2018: -$261,9302018Revenue 2019: $393,829Expenses 2019: $528,001Net Income 2019: -$134,1722019Revenue 2020: $601,543Expenses 2020: $472,967Net Income 2020: $128,5762020Revenue 2021: $656,590Expenses 2021: $484,586Net Income 2021: $172,0042021Revenue 2022: $688,561Expenses 2022: $485,059Net Income 2022: $203,5022022Revenue 2023: $743,424Expenses 2023: $529,807Net Income 2023: $213,6172023Revenue 2024: $735,151Expenses 2024: $691,143Net Income 2024: $44,0082024

Highlighted filing

2013

Revenue$478,248
Expenses$480,075
Net Income-$1,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$501,112
Mission and Program Overview

Mission

To provide quality medical, dental and legal services without charge to people without access to care.

To provide quality medical and legal services without charge to people without access to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,128$308,845▲ $95,717
Cash and Non-Interest-Bearing Accounts$365,702$265,647▼ $100,055
Land, Buildings, and Equipment, Net$10,059$8,318▼ $1,741
Prepaid Expenses and Deferred Charges-$2,524-
Accounts Receivable-$0-
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$588,889$585,334▼ $3,555
Other Assets Total-$0-
Liabilities
Other Liabilities$2,168$441▼ $1,727
Total Liabilities$2,168$441▼ $1,727
Net Assets / Fund Balance
Unrestricted Net Assets$586,721$584,893▼ $1,828
Total Net Assets Fund Balance$586,721$584,893▼ $1,828
Total Liabilities and Net Assets / Fund Balance$588,889$585,334▼ $3,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,726$25,039$30,765
Leasehold Improvements$2,021$11,255$13,276
Equipment$571$429$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Murphy DesenbergGrant WriterFT$68,665$2,022$70,687
Teresa SeeleyExecutive DirectorFT$65,838$1,975$67,813

Board Members and Trustees

NameTitle
Frank BaldinoPresident
Don AdlerVice President
Evan FriedmanDirector
Frank Dawson MdDirector
Fred SagerDirector
Jesse CahillDirector
Jonathan BerkeDirector
MARK McMORROWDirector
Mary MaddaDirector
Michael Zapf DpmDirector
Rebecca DragoDirector
Sarah WilliamsDirector
Veeneta LakhaniDirector
Ed GarnettSecretary
Debbie BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,345
Program Service Revenue
$0
Investment Income
$-2,097
Other Revenue
$0
All Other Contributions
$408,954
Change in Net Assets
$-1,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,382
Other Expenses$197,693
Total Fundraising Expense$88,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,379$11,851$77,270$138,500
Other Salaries and Wages$90,590$23,840$4,768$119,198
Payroll Taxes$16,761$4,411$882$22,054
Insurance$13,871$3,650$730$18,251
All Other Expenses$8,876$3,775$458$13,109
Other Expenses$7,100$1,428$285$7,100
Fees for Services Other$5,178$1,363$272$6,813
Occupancy$4,253$1,119$224$5,596
Office Expenses$3,974$1,046$209$5,229
Fees for Services Accounting-$2,563$2,562$5,125
Depreciation Depletion$2,589$682$136$3,407
Pension Plan Contributions$1,999$526$105$2,630
Total Functional Expenses$334,067$57,798$88,210$480,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,509
Fundraising Gross Income$20,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,475$20,509$6,950$13,559
Total Events$73,475$20,509$20,509-
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
Payroll Liability$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The organization has a 15 member board of director's who elect the governing body to a one year position.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The four officer's are the governing body and the full board meets monthly to review and discuss the operations of the organization and review management decisions.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organizations form 990 is reviewed in draft form by the treasurer, finance committee and executive director and a copy of the return is distributed to all of the board members for review before the return is finalized and filed.

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

The organization has a conflict of interest disclosure statement that each continuing board memeber and key employee is required to update annually and a new board members must complete upon joining the board. The disclosure covers all board members and key employees and the organization also has a policy that excludes the use of any services or products of any board member, key employee or family member.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

TO SET EXECUTIVE COMPENSATION, THE BOARD REVIEWS SALARY SURVEY DATA, AS WELL AS 990s POSTED ON GUIDESTAR IN ORDER TO ASSESS A FAIR SALARY RANGE. THE BOARD FOCUSES ON THE SOUTHERN CALIFORNIA AREA AND RELIES ON TWO HR EXECUTIVE BOARD MEMBERS WHO HAVE EXTENSIVE EXPERIENCE IN SETTING SALARIES AND OTHER BOARD MEMBERS WITH MANAGEMENT AND HIRING EXPERIENCE.

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

The organization makes all records available to the general public upon request.

Filing and Contact Details

Filer

EIN
95-3177953
Phone
8053791918

Signing Officer

Name
Frank Baldino
Title
President
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
90

Preparer

Preparer
Pamela S Kelty
Phone
8054949155
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$1

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The financial statements are reviewed by the treasurer, finance committee and the executive director who assume responsibility of the reviewed financials statements.

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IRS990/Desc0THE ORGANIZATION HOLDS SIX TO SEVEN MEDICAL CLINICS PER WEEK, A WOMEN'S HEALTH CLINIC ONCE PER MONTH AND FOUR LEGAL CLINICS PER MONTH. THESE SERVICES ARE PROVIDED TO OVER 5,000-6,000 INDIVIDUALS ANNUALLY. MEDICAL CARE IS PROVIDED TO INDIVIDUALS WHO CANNOT AFFORD MEDICAL INSURANCE. DOCTORS AND NURSES PROVIDE MEDICAL SERVICES, WHICH INCLUDE SUCH MEDICAL CARE AS SCHOOL PHYSICALS, PREGNANCY CARE, STD,TB, & HIV TESTING, PEDIATRIC CARE, FAMILY CARE,WTC SCREENING, AND LOW COST LAB, X-RAYS AND MAMMOGRAMS. IN COLLABORATION WITH THE VENTURA COUNTY PUBLIC HEALTH DEPARMENT, THE ORGANIZATION PROVIDES FREE IMMUNIZATIONS TO ALL SCHOOL AGED CHILDREN. IN PARTNERSHIP WITH KAISER PERMANENTE, THE COUNTY OF VENTURA'S MOBILE MAMMOGRAPHY UNIT, MEDICAL DIAGNOSTIC IMAGING, AND QUEST DIAGNOSTICS CONDUCTS WOMEN'S HEALTH CLINICS MONTHLY ON SATURDAYS THROUGHOUT THE YEAR, SCREENING WOMEN FOR CERVICAL AND BREAST CANCER, DIABETES, HIGH CHOLESTEROL, THYROID DISEASE, HYPERTENSION AND ANEMIA.ATTORNEYS AND PARALEGALS PROVIDE FAMILY LAW COUNSELING INCLUDING DIVORCE, CUSTODY AND ALIMONY ISSUES, AND OFFER COUNSELING IN LANDLORD-TENANT, REAL ESTATE, CONTRACT AND CRIMINAL LAW MATTERS.IN ADDITION, A PSYCHOLOGIST ALONG WITH THREE INTERNS PROVIDES WEEKLY THEREPY SESSIONS AND A NUTRIION CLASS IS HELD WEEKLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BALDINO
IRS990/Form990PartVIISectionAGrp/PersonNm1DON ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ED GARNETT
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IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA DRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK DAWSON MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GRANT WRITER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052966
IRS990/FundraisingDirectExpensesAmt020509
IRS990/FundraisingGrossIncomeAmt020509
IRS990/GainOrLossGrp/OtherAmt0-2355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0730
IRS990/InsuranceGrp/ManagementAndGeneralAmt03650
IRS990/InsuranceGrp/ProgramServicesAmt013871
IRS990/InsuranceGrp/TotalAmt018251
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08318
IRS990/LandBldgEquipCostOrOtherBssAmt045041
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02355
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY MEDICAL AND LEGAL SERVICES WITHOUT CHARGE TO PEOPLE WITHOUT ACCESS TO CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0586721
IRS990/NetAssetsOrFundBalancesEOYAmt0584893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0224
IRS990/OccupancyGrp/ManagementAndGeneralAmt01119
IRS990/OccupancyGrp/ProgramServicesAmt04253
IRS990/OccupancyGrp/TotalAmt05596
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OfficeExpensesGrp/ProgramServicesAmt03974
IRS990/OfficeExpensesGrp/TotalAmt05229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LAB FEES/MAMMOGRAMS/X-RAYS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMMUITY OUTREACH/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11428
IRS990/OtherExpensesGrp/ProgramServicesAmt0118205
IRS990/OtherExpensesGrp/ProgramServicesAmt15866
IRS990/OtherExpensesGrp/ProgramServicesAmt25426
IRS990/OtherExpensesGrp/ProgramServicesAmt37100
IRS990/OtherExpensesGrp/TotalAmt0118205
IRS990/OtherExpensesGrp/TotalAmt17719
IRS990/OtherExpensesGrp/TotalAmt27139
IRS990/OtherExpensesGrp/TotalAmt37100
IRS990/OtherLiabilitiesGrp/BOYAmt02168
IRS990/OtherLiabilitiesGrp/EOYAmt0441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04411
IRS990/PayrollTaxesGrp/ProgramServicesAmt016761
IRS990/PayrollTaxesGrp/TotalAmt022054
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01999
IRS990/PensionPlanContributionsGrp/TotalAmt02630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02524
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163549
IRS990/PYRevenuesLessExpensesAmt0129511
IRS990/PYSalariesCompEmpBnftPaidAmt0265743
IRS990/PYTotalExpensesAmt0429292
IRS990/PYTotalRevenueAmt0558803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0196364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0175300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0161550

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.74$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.74$0.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.69$0.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.66$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.25$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.61$0.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.48$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.39$0.24