Civic Intelligence

Burbank Temporary Aid Center Inc.

990 • Fiscal year 2015 • EIN 95-3309130

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.THEBTAC.ORG

Refreshing map…

1304 W Burbank BlvdBurbank, CA 91506

(818) 848-2822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,659

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,439,836

Down $213,701 (-8.1%) from 2014

Net Assets

Down

$2,101,937

Down $208,472 (-9.0%) from 2014

Liabilities

Down

$337,899

Down $5,229 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$947,662

Down $518,881 (-35%) from 2014

Expenses

Down

$1,156,134

Down $249,963 (-18%) from 2014

Net Income

Down

-$208,472

Down $268,918 (-445%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,066,772Liabilities 2011: $19,298Net Assets 2011: $2,047,4742011Assets 2012: $2,070,426Liabilities 2012: $27,492Net Assets 2012: $2,042,9342012Assets 2013: $2,591,409Liabilities 2013: $341,446Net Assets 2013: $2,249,9632013Assets 2014: $2,653,537Liabilities 2014: $343,128Net Assets 2014: $2,310,4092014Assets 2015: $2,439,836Liabilities 2015: $337,899Net Assets 2015: $2,101,9372015Assets 2016: $2,369,300Liabilities 2016: $243,053Net Assets 2016: $2,126,2472016Assets 2017: $2,148,835Liabilities 2017: $242,109Net Assets 2017: $1,906,7262017Assets 2018: $2,145,216Liabilities 2018: $331,842Net Assets 2018: $1,813,3742018Assets 2019: $2,001,825Liabilities 2019: $326,466Net Assets 2019: $1,675,3592019Assets 2020: $2,169,634Liabilities 2020: $408,682Net Assets 2020: $1,760,9522020Assets 2021: $2,346,794Liabilities 2021: $305,208Net Assets 2021: $2,041,5862021Assets 2022: $2,191,265Liabilities 2022: $307,188Net Assets 2022: $1,884,0772022Assets 2023: $2,091,532Liabilities 2023: $330,442Net Assets 2023: $1,761,0902023Assets 2024: $1,784,122Liabilities 2024: $286,148Net Assets 2024: $1,497,9742024

Highlighted filing

2015

Assets$2,439,836
Liabilities$337,899
Net Assets$2,101,937
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,072,293Expenses 2011: $1,174,321Net Income 2011: -$102,0282011Revenue 2012: $1,136,026Expenses 2012: $1,140,566Net Income 2012: -$4,5402012Revenue 2013: $1,285,740Expenses 2013: $1,127,261Net Income 2013: $158,4792013Revenue 2014: $1,466,543Expenses 2014: $1,406,097Net Income 2014: $60,4462014Revenue 2015: $947,662Expenses 2015: $1,156,134Net Income 2015: -$208,4722015Revenue 2016: $1,329,000Expenses 2016: $1,304,690Net Income 2016: $24,3102016Revenue 2017: $1,199,008Expenses 2017: $1,418,529Net Income 2017: -$219,5212017Revenue 2018: $1,026,992Expenses 2018: $1,120,344Net Income 2018: -$93,3522018Revenue 2019: $1,021,091Expenses 2019: $1,159,106Net Income 2019: -$138,0152019Revenue 2020: $1,395,026Expenses 2020: $1,309,433Net Income 2020: $85,5932020Revenue 2021: $1,827,748Expenses 2021: $1,547,114Net Income 2021: $280,6342021Revenue 2022: $1,681,171Expenses 2022: $1,838,680Net Income 2022: -$157,5092022Revenue 2023: $1,813,671Expenses 2023: $1,936,658Net Income 2023: -$122,9872023Revenue 2024: $1,764,140Expenses 2024: $2,027,256Net Income 2024: -$263,1162024

Highlighted filing

2015

Revenue$947,662
Expenses$1,156,134
Net Income-$208,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$961,580
Mission and Program Overview

Mission

To provide assistance to the poor and homeless families and individuals in the community of burbank, california.

To provide assistance to the poor and homeless families and individuals in burbank, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,345$2,083,788▲ $284,443
Cash and Non-Interest-Bearing Accounts$731,010$243,122▼ $487,888
Inventories for Sale or Use$97,468$86,721▼ $10,747
Prepaid Expenses and Deferred Charges$22,127$24,118▲ $1,991
Pledges and Grants Receivable$3,587$2,087▼ $1,500
Total Assets$2,653,537$2,439,836▼ $213,701
Liabilities
Other Liabilities$343,128$337,899▼ $5,229
Total Liabilities$343,128$337,899▼ $5,229
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,272$2,086,591▼ $199,681
Temporarily Rstr Net Assets$24,137$15,346▼ $8,791
Total Net Assets Fund Balance$2,310,409$2,101,937▼ $208,472
Total Liabilities and Net Assets / Fund Balance$2,653,537$2,439,836▼ $213,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,523$307,697$1,892,220
Land$450,154-$450,154
Other Land Buildings$49,111$62,307$111,418
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HowellExecutive DirectorFT$93,659$93,659

Board Members and Trustees

NameTitle
Ron CoganChair
Nancy KorbVice Chair
Darryl ForbesBoard Member
Deemaris CallBoard Member
Glen BalesBoard Member
Jennifer MagerkurthBoard Member
Linda NoelBoard Member
Madaline HorneBoard Member
Michael WalbrechtBoard Member
Susan BordersBoard Member
Teri SuarezBoard Member
Silvia ManciniSecretary
Vicki WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,049
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$5,407
All Other Contributions
$777,744
Change in Net Assets
$-208,472

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,500$426,087Fair Market Value
Other Non Cash Contri Table150$76,729Fair Market Value
Other Non Cash Contri Table150$26,538Fair Market Value
Other Non Cash Contri Table1$22,677Fair Market Value
Securities Publicly Traded1$10,105Fair Market Value
Cars and Other Vehicles2$7,025Fair Market Value
Total Noncash Contributions12,804$569,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,128
Total Revenue per Audited Statements
$957,790
Total Revenue per Form 990
$947,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,329
Salaries, Compensation, and Employee Benefits$367,425
Other Expenses$188,380
Total Fundraising Expense$42,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$600,329--$600,329
Other Salaries and Wages$136,846$49,629$19,933$206,408
Current Officers, Directors, Trustees, and Key Employees$57,753$21,001$8,750$87,504
Occupancy$52,179$6,054$2,206$60,439
Other Employee Benefits$28,476$10,333$4,173$42,982
Depreciation Depletion$35,161$4,080$1,486$40,727
Payroll Taxes$16,209$5,883$2,389$24,481
Office Expenses$16,414$2,009$738$19,161
Interest$12,252$1,506$554$14,312
Fees for Services Accounting$11,374$1,398$514$13,286
Pension Plan Contributions$3,988$1,450$612$6,050
Other Expenses$4,668$0$0$4,668
Advertising$3,648$423$154$4,225
Total Functional Expenses$1,006,533$106,815$42,786$1,156,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,166,262
Expenses per Audited Statements$1,156,134
Total Expenses per Form 990$1,156,134
Expenses Not Reported on Form 990$10,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,918
Fundraising Gross Income$13,250
Gaming Gross Income$6,075
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$127,465$8,227$2,610$5,617
Misc Small Fundraisers$5,023$5,023-$5,023
Total Events$132,488$13,250$13,918$-668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$295,460
Accrued Payroll$42,439
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
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, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The written policy is in the operations manual and employees sign it upon hiring. The board of directors sign a conflict of interest policy when they begin their term.”

Form 990, Part VI, Section B, Line 15

“An evaluation committee is appointed to review performance and review comparable salaries in the marketplace and make a recommendation that is reviewed and voted on by the board in a closed session.”

Form 990, Part VI, Section C, Line 19

“The form 990, form 1023, conflict of interest policy and financial statements are available upon request at the office of burbank temporary aid center inc., and the form 990 is available on the website.”

Filing and Contact Details

Filer

Filer Name
Burbank Temporary Aid Center Inc
EIN
95-3309130
Phone
8188482822
Address
1304 W BURBANK BLVD, BURBANK, CA 91506

Signing Officer

Name
Ron Cogan
Title
Chair
Phone
8188482822
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Cogan
Formed
1978
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
70

Preparer

Firm
Jlk Rosenberger Llp
Address
801 N BRAND BLVD SUITE 550, GLENDALE, CA 91203
Preparer
Robert Gabon
Phone
8183348623
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors meets to approve the selection of the independent auditor and reviews the audit report.”

Raw XML AppendixShowing 400 of 564 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0554
IRS990/InterestGrp/ManagementAndGeneralAmt01506
IRS990/InterestGrp/ProgramServicesAmt012252
IRS990/InterestGrp/TotalAmt014312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086721
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02083788
IRS990/LandBldgEquipCostOrOtherBssAmt02453792
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO THE POOR AND HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITY OF BURBANK, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02310409
IRS990/NetAssetsOrFundBalancesEOYAmt02101937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-668
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0562136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02206
IRS990/OccupancyGrp/ManagementAndGeneralAmt06054
IRS990/OccupancyGrp/ProgramServicesAmt052179
IRS990/OccupancyGrp/TotalAmt060439
IRS990/OfficeExpensesGrp/FundraisingAmt0738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OfficeExpensesGrp/ProgramServicesAmt016414
IRS990/OfficeExpensesGrp/TotalAmt019161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042982
IRS990/OtherExpensesGrp/Desc0MISC OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01277
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt027236
IRS990/OtherExpensesGrp/ProgramServicesAmt14668
IRS990/OtherExpensesGrp/TotalAmt031562
IRS990/OtherExpensesGrp/TotalAmt14668
IRS990/OtherLiabilitiesGrp/BOYAmt0343128
IRS990/OtherLiabilitiesGrp/EOYAmt0337899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206408
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05883
IRS990/PayrollTaxesGrp/ProgramServicesAmt016209
IRS990/PayrollTaxesGrp/TotalAmt024481
IRS990/PensionPlanContributionsGrp/FundraisingAmt0612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03988
IRS990/PensionPlanContributionsGrp/TotalAmt06050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024118
IRS990/PrincipalOfficerNm0RON COGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ARRANGING AND PAYING FOR LODGING COVERING ONE EVENING TO ONE WEEK STAYS AT LOCAL MOTELS AND ALCOHOLIC/DRUG REHAB CENTERS ALSO PROVIDED UTILITY ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022067
IRS990/ProgSrvcAccomActy3Grp/Desc0TOY DISTRIBUTION TO LOW INCOME FAMILIES WITH YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130849
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EMERGENCY SERVICES INCLUDING BUS FARES, GASOLINE VOUCHERS AND MEDICAL ASSISTANCE; DISTRIBUTION OF NEW AND SLIGHTLY USED CLOTHING TO ADULTS AND CHILDREN BASED UPON NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040262
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0876991
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0181075
IRS990/PYOtherRevenueAmt01965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060446
IRS990/PYSalariesCompEmpBnftPaidAmt0348031
IRS990/PYTotalExpensesAmt01406097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01466543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05886718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt05886718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05886718
IRS990ScheduleA/TotalSupportAmt05911938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01584523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01892220
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010128
IRS990ScheduleD/DonatedServicesUseFcltsAmt010128
IRS990ScheduleD/ExpensesNotReportedAmt010128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01156134
IRS990ScheduleD/LandGrp/BookValueAmt0450154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt010128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0947662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02083788
IRS990ScheduleD/TotalExpensesPerForm990Amt01156134
IRS990ScheduleD/TotalLiabilityAmt0337899
IRS990ScheduleD/TotalRevenuePerForm990Amt0947662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,439,836
Liabilities
$337,899
Net assets
$2,101,937
Revenue
$947,662
Expenses
$1,156,134
Net income
-$208,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.29$1.50$1.76$2.03$0.26
2023Summary only. Only limited summary data is available for this year.$2.09$0.33$1.76$1.81$1.94$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.31$1.88$1.68$1.84$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.31$2.04$1.83$1.55$0.28
2020Summary only. Only limited summary data is available for this year.$2.17$0.41$1.76$1.40$1.31$0.09
2019Summary only. Only limited summary data is available for this year.$2.00$0.33$1.68$1.02$1.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.33$1.81$1.03$1.12$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.24$1.91$1.20$1.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$1.33$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.10$0.95$1.16$0.21
2014Summary only. Only limited summary data is available for this year.$2.65$0.34$2.31$1.47$1.41$0.06
2013Summary only. Only limited summary data is available for this year.$2.59$0.34$2.25$1.29$1.13$0.16
2012Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$1.14$1.14$0.00
2011Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$1.07$1.17$0.10