Civic Intelligence

Climb Transition Services a Non-Profit Corporation

990 • Fiscal year 2015 • EIN 95-3218864

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.climb-wac.com
2300 W Main StreetAlhambra, CA 91801

(626) 289-5321

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$486,256

Up $103,987 (+27%) from 2014

Net Assets

Up

$375,385

Up $108,228 (+41%) from 2014

Liabilities

Down

$110,871

Down $4,241 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$1,996,409

Up $61,116 (+3.2%) from 2014

Expenses

Up

$1,888,181

Up $33,436 (+1.8%) from 2014

Net Income

Up

$108,228

Up $27,680 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $325,556Liabilities 2011: $167,154Net Assets 2011: $158,4022011Assets 2012: $327,032Liabilities 2012: $182,195Net Assets 2012: $144,8372012Assets 2013: $330,498Liabilities 2013: $143,889Net Assets 2013: $186,6092013Assets 2014: $382,269Liabilities 2014: $115,112Net Assets 2014: $267,1572014Assets 2015: $486,256Liabilities 2015: $110,871Net Assets 2015: $375,3852015Assets 2016: $592,051Liabilities 2016: $120,400Net Assets 2016: $471,6512016Assets 2017: $806,720Liabilities 2017: $38,427Net Assets 2017: $768,2932017Assets 2018: $870,890Liabilities 2018: $81,452Net Assets 2018: $789,4382018Assets 2019: $1,057,069Liabilities 2019: $158,139Net Assets 2019: $898,9302019Assets 2020: $1,888,072Liabilities 2020: $506,665Net Assets 2020: $1,381,4072020Assets 2021: $2,095,339Liabilities 2021: $595,892Net Assets 2021: $1,499,4472021Assets 2022: $2,287,387Liabilities 2022: $342,646Net Assets 2022: $1,944,7412022Assets 2023: $2,859,891Liabilities 2023: $383,955Net Assets 2023: $2,475,9362023Assets 2024: $3,265,929Liabilities 2024: $378,545Net Assets 2024: $2,887,3842024

Highlighted filing

2015

Assets$486,256
Liabilities$110,871
Net Assets$375,385
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,994,3282011Expenses 2012: $1,928,0982012Revenue 2013: $1,980,864Expenses 2013: $1,939,092Net Income 2013: $41,7722013Revenue 2014: $1,935,293Expenses 2014: $1,854,745Net Income 2014: $80,5482014Revenue 2015: $1,996,409Expenses 2015: $1,888,181Net Income 2015: $108,2282015Revenue 2016: $1,972,329Expenses 2016: $1,876,063Net Income 2016: $96,2662016Revenue 2017: $2,186,311Expenses 2017: $1,910,430Net Income 2017: $275,8812017Revenue 2018: $2,142,555Expenses 2018: $2,062,001Net Income 2018: $80,5542018Revenue 2019: $2,181,431Expenses 2019: $2,071,939Net Income 2019: $109,4922019Revenue 2020: $2,456,760Expenses 2020: $1,974,283Net Income 2020: $482,4772020Revenue 2021: $2,435,945Expenses 2021: $2,317,905Net Income 2021: $118,0402021Revenue 2022: $2,656,919Expenses 2022: $2,403,570Net Income 2022: $253,3492022Revenue 2023: $3,257,366Expenses 2023: $2,746,063Net Income 2023: $511,3032023Revenue 2024: $3,390,155Expenses 2024: $2,978,707Net Income 2024: $411,4482024

Highlighted filing

2015

Revenue$1,996,409
Expenses$1,888,181
Net Income$108,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,996,409
Mission and Program Overview

Mission

The organization provides rehabilitation and support services to developmentally disabled and handicapped blind adults for which it receives assistance from the state of california department of developmental services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,207$211,759▲ $39,552
Accounts Receivable$147,210$153,407▲ $6,197
Savings and Temporary Cash Investments$42,299$94,651▲ $52,352
Prepaid Expenses and Deferred Charges$20,554$22,395▲ $1,841
Land, Buildings, and Equipment, Net$-1$3,801▲ $3,802
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$382,269$486,256▲ $103,987
Other Assets Total-$243-
Liabilities
Accounts Payable and Accrued Expenses$115,112$110,871▼ $4,241
Total Liabilities$115,112$110,871▼ $4,241
Net Assets / Fund Balance
Unrestricted Net Assets$267,157$375,385▲ $108,228
Total Net Assets Fund Balance$267,157$375,385▲ $108,228
Total Liabilities and Net Assets / Fund Balance$382,269$486,256▲ $103,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$48,437$48,437
Equipment$3,801$23,953$27,754
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alexis BoxerPresident/Treas
Joanne SeamanDirector
Kristy BeanDirector
Oren Boxer PHDDirector
M Elaine HanneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,996,405
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$108,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,248
Other Expenses$775,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,827$87,671-$934,498
Occupancy$110,000$10,000-$120,000
Other Employee Benefits$100,421$3,261-$103,682
All Other Expenses$58,352$29,326-$87,678
Payroll Taxes$64,792$9,276-$74,068
Other Expenses$69,852$482-$70,334
Office Expenses-$15,380-$15,380
Fees for Services Legal-$8,518-$8,518
Fees for Services Accounting-$8,517-$8,517
Fees for Services Other-$131-$131
Depreciation Depletion$98--$98
Advertising-$75-$75
Total Functional Expenses$1,510,632$377,549$0$1,888,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Climb IncFormer officer ownsRent, maintenance,overheadNo$343,497
San Marino Leasing CoOfficer OwnedRentNo$159,030

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
Yes
Annual disclosure for covered persons
No
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
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Former President and Officer William D Young owns 100% of Climb Inc. and ultimately owns 75% of San Marino Leasing Company. The organization has equipment lease contracts with San Marino Leasing Co. The organization also has real estate rental agreements with Climb Inc. and reimburses the Company for overhead expenses incurred on it's behalf (does not include any reimbursement for officer salaries). Elaine Hanne owns 25% of San Marino Leasing Company. She is also the secretary of Climb Inc. See activity above.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Climb Transition Services
EIN
95-3218864
Phone
6262895321
Address
2300 W Main Street, Alhambra, CA 91801

Signing Officer

Name
M Elaine Hanne
Title
Secretary
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
90

Preparer

Firm
Krost Baumgarten Kniss & Guerrero
Address
790 E Colorado Blvd Suite 600, Pasadena, CA 91101-2186
Preparer
Gregory A Kniss CPA
Phone
6264494225
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Supplemental Information for Form 990, Sch L, Part IV and Schedule O:--------------------------------------------------------------------Former President and Officer William D Young owns 100% of Climb Inc. and ultimately owns 75% of San Marino Leasing Company. Elaine Hanne owns 25% of San Marino Leasing Company. The organization has lease contracts with both of these entities. The organization also shares overhead expenses with Climb Inc. In 1992, these related party transactions were audited by the IRS and found to be in compliance. The transactions and relationships have not changed since that time.”

Raw XML Appendix399 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74110
IRS990ScheduleA/PublicSupportPY170Pct00.62030
IRS990ScheduleA/PublicSupportTotal170Amt0415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415
IRS990ScheduleA/TotalSupportAmt0560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03801
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Climb Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1San Marino Leasing Co
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former officer owns
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer Owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0343497
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1159030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent, maintenance,overhead
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Climb Work Activity Center is governed by a Board of Directors. The former president and director, William Young, is 100% owner of a separate corporation, Climb, Inc. The Organization conducts its operations from a facility that is subleased from Climb, Inc., which is owned by William Young. The Organization also contracts with Climb, Inc. for administration expenses and maintenance and reimburses Climb, Inc. for out-of-pocket expenses paid on behalf of the Organization.The Organization also has a lease contract with San Marino Leasing Co., a limited partnership, for the leasing of vehicles for transportation. San Marino Leasing Co. is owned 25% by William D. Young, 25% by M. Elaine Hanne, director, and 50% by Menehune, Inc., which is 100% owned by William D. Young.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Supplemental Information for Form 990, Sch L, Part IV and Schedule O:--------------------------------------------------------------------Former President and Officer William D Young owns 100% of Climb Inc. and ultimately owns 75% of San Marino Leasing Company. Elaine Hanne owns 25% of San Marino Leasing Company. The organization has lease contracts with both of these entities. The organization also shares overhead expenses with Climb Inc. In 1992, these related party transactions were audited by the IRS and found to be in compliance. The transactions and relationships have not changed since that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Former President and Officer William D Young owns 100% of Climb Inc. and ultimately owns 75% of San Marino Leasing Company. The organization has equipment lease contracts with San Marino Leasing Co. The organization also has real estate rental agreements with Climb Inc. and reimburses the Company for overhead expenses incurred on it's behalf (does not include any reimbursement for officer salaries). Elaine Hanne owns 25% of San Marino Leasing Company. She is also the secretary of Climb Inc. See activity above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382269
IRS990/TotalAssetsEOYAmt0486256
IRS990/TotalAssetsGrp/BOYAmt0382269
IRS990/TotalAssetsGrp/EOYAmt0486256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510632
IRS990/TotalFunctionalExpensesGrp/TotalAmt01888181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115112
IRS990/TotalLiabilitiesEOYAmt0110871
IRS990/TotalLiabilitiesGrp/BOYAmt0115112
IRS990/TotalLiabilitiesGrp/EOYAmt0110871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375385
IRS990/TotalProgramServiceExpensesAmt01510632
IRS990/TotalProgramServiceRevenueAmt01996405
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01996405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01996409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486256
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375385
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.climb-wac.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M Elaine Hanne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Climb Transition Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A Non-Profit
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0953218864
ReturnHeader/Filer/PhoneNum06262895321
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 W Main Street
ReturnHeader/Filer/USAddress/CityNm0Alhambra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krost Baumgarten Kniss & Guerrero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 E Colorado Blvd Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911012186
ReturnHeader/PreparerPersonGrp/PhoneNum06264494225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Kniss CPA
ReturnHeader/ReturnTs02016-05-10T13:38:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$486,256
Liabilities
$110,871
Net assets
$375,385
Revenue
$1,996,409
Expenses
$1,888,181
Net income
$108,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.38$2.89$3.39$2.98$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.38$2.48$3.26$2.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.34$1.94$2.66$2.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.60$1.50$2.44$2.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.51$1.38$2.46$1.97$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.18$2.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.19$1.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.97$1.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.00$1.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.27$1.94$1.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.98$1.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.14$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$1.99