Civic Intelligence

Burbank Temporary Aid Center Inc.

990 • Fiscal year 2016 • EIN 95-3309130

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,364

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,369,300

Down $70,536 (-2.9%) from 2015

Net Assets

Up

$2,126,247

Up $24,310 (+1.2%) from 2015

Liabilities

Down

$243,053

Down $94,846 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$1,329,000

Up $381,338 (+40%) from 2015

Expenses

Up

$1,304,690

Up $148,556 (+13%) from 2015

Net Income

Up

$24,310

Up $232,782 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$2,369,300
Liabilities$243,053
Net Assets$2,126,247
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,329,000
Expenses$1,304,690
Net Income$24,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,353,127
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$2,083,788$2,058,048▼ $25,740
Cash and Non-Interest-Bearing Accounts$243,122$180,037▼ $63,085
Inventories for Sale or Use$86,721$94,445▲ $7,724
Prepaid Expenses and Deferred Charges$24,118$28,150▲ $4,032
Pledges and Grants Receivable$2,087$8,620▲ $6,533
Total Assets$2,439,836$2,369,300▼ $70,536
Liabilities
Other Liabilities$337,899$243,053▼ $94,846
Total Liabilities$337,899$243,053▼ $94,846
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,591$2,123,524▲ $36,933
Temporarily Rstr Net Assets$15,346$2,723▼ $12,623
Total Net Assets Fund Balance$2,101,937$2,126,247▲ $24,310
Total Liabilities and Net Assets / Fund Balance$2,439,836$2,369,300▼ $70,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,009$355,893$1,901,902
Land$450,154-$450,154
Other Land Buildings$61,885$70,985$132,870
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HowellExecutive DirectorFT$96,364$96,364

Board Members and Trustees

NameTitle
Ron CoganChair
Nancy KorbVice Chair
Darryl ForbesBoard Member
Deemaris CallBoard Member
Glen BalesBoard Member
Jennifer BenderBoard Member
Jennifer MagerkurthBoard Member
Linda NoelBoard Member
Madaline HorneBoard Member
Michael WalbrechtBoard Member
Teri SuarezBoard Member
Alyson WestfallDirector
Drew SugarsDirector
Kimberly ClarkDirector
Roger KollDirector
Silvia ManciniSecretary
Vicki WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,665
Program Service Revenue
$0
Investment Income
$6,072
Other Revenue
$4,263
All Other Contributions
$1,133,778
Change in Net Assets
$24,310

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$501,444Fair Market Value
Other Non Cash Contri Table150$54,471Fair Market Value
Other Non Cash Contri Table150$43,243Fair Market Value
Other Non Cash Contri Table1$22,166Fair Market Value
Total Noncash Contributions12,801$621,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,842
Total Revenue per Audited Statements
$1,338,842
Total Revenue per Form 990
$1,329,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$633,906
Salaries, Compensation, and Employee Benefits$421,325
Other Expenses$249,459
Total Fundraising Expense$27,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$633,906--$633,906
Other Salaries and Wages$149,507$71,329$11,671$232,507
Current Officers, Directors, Trustees, and Key Employees$61,732$28,937$5,787$96,456
Occupancy$60,825$9,239$1,494$71,558
Depreciation Depletion$53,443$8,118$1,313$62,874
Other Employee Benefits$36,895$17,543$2,990$57,428
Payroll Taxes$17,080$8,107$1,412$26,599
Office Expenses$14,956$2,272$368$17,596
Fees for Services Accounting$11,539$1,753$283$13,575
Interest$10,627$1,614$261$12,502
Pension Plan Contributions$5,334$2,501$500$8,335
Other Expenses$7,761$0$0$7,761
Information Technology$4,740$720$116$5,576
Total Functional Expenses$1,117,660$159,624$27,406$1,304,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,532
Expenses per Audited Statements$1,304,690
Total Expenses per Form 990$1,304,690
Expenses Not Reported on Form 990$9,842
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$20,627
Fundraising Gross Income$18,250
Gaming Gross Income$6,640
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$170,272$18,200$3,018$15,182
Misc Small Fundraisers$2,171---
Total Events$172,443$18,200$20,627$-2,427
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$210,181
Accrued Payroll$32,872
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
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Cogan
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
150

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 592 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/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154243
IRS990/FundraisingDirectExpensesAmt020627
IRS990/FundraisingGrossIncomeAmt018250
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06640
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt030644
IRS990/GrantAmt0544056
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0633906
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0633906
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt01353127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0116
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0720
IRS990/InformationTechnologyGrp/ProgramServicesAmt04740
IRS990/InformationTechnologyGrp/TotalAmt05576
IRS990/InterestGrp/FundraisingAmt0261
IRS990/InterestGrp/ManagementAndGeneralAmt01614
IRS990/InterestGrp/ProgramServicesAmt010627
IRS990/InterestGrp/TotalAmt012502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094445
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02083788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02058048
IRS990/LandBldgEquipCostOrOtherBssAmt02484926
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03500
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/NetAssetsOrFundBalancesBOYAmt02101937
IRS990/NetAssetsOrFundBalancesEOYAmt02126247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2377
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0621324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01494
IRS990/OccupancyGrp/ManagementAndGeneralAmt09239
IRS990/OccupancyGrp/ProgramServicesAmt060825
IRS990/OccupancyGrp/TotalAmt071558
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OfficeExpensesGrp/ProgramServicesAmt014956
IRS990/OfficeExpensesGrp/TotalAmt017596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057428
IRS990/OtherExpensesGrp/Desc0MISC OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01211
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt049315
IRS990/OtherExpensesGrp/ProgramServicesAmt17761
IRS990/OtherExpensesGrp/TotalAmt058017
IRS990/OtherExpensesGrp/TotalAmt17761
IRS990/OtherLiabilitiesGrp/BOYAmt0337899
IRS990/OtherLiabilitiesGrp/EOYAmt0243053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232507
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08107
IRS990/PayrollTaxesGrp/ProgramServicesAmt017080
IRS990/PayrollTaxesGrp/TotalAmt026599
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05334
IRS990/PensionPlanContributionsGrp/TotalAmt08335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028150
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/ExpenseAmt022353
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013764
IRS990/ProgSrvcAccomActy3Grp/Desc0TOY DISTRIBUTION TO LOW INCOME FAMILIES WITH YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089413
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048695
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/ExpenseAmt044707
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600329
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0188380
IRS990/PYOtherRevenueAmt05407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-208472
IRS990/PYSalariesCompEmpBnftPaidAmt0367425
IRS990/PYTotalExpensesAmt01156134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01318665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06132765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt06132765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01318665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01464479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06132765
IRS990ScheduleA/TotalSupportAmt06159633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,300
Liabilities
$243,053
Net assets
$2,126,247
Revenue
$1,329,000
Expenses
$1,304,690
Net income
$24,310
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