Civic Intelligence

Community Conscience

990 • Fiscal year 2014 • EIN 95-3310410

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileCOMMUNITYCONSCIENCE.ORG
80 E Hillcrest Drive No 202Thousand Oaks, CA 91360

(805) 494-3543

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,342,390

Down $68,897 (-2.9%) from 2013

Net Assets

Down

$2,332,031

Down $67,183 (-2.8%) from 2013

Liabilities

Down

$10,359

Down $1,714 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Up

$242,985

Up $32,781 (+16%) from 2013

Expenses

Up

$310,168

Up $35,599 (+13%) from 2013

Net Income

Down

-$67,183

Down $2,818 (-4.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,529,383Liabilities 2010: $32,850Net Assets 2010: $2,496,5332010Assets 2011: $2,516,487Liabilities 2011: $16,213Net Assets 2011: $2,500,2742011Assets 2012: $2,477,476Liabilities 2012: $11,977Net Assets 2012: $2,465,4992012Assets 2013: $2,411,287Liabilities 2013: $12,073Net Assets 2013: $2,399,2142013Assets 2014: $2,342,390Liabilities 2014: $10,359Net Assets 2014: $2,332,0312014Assets 2015: $2,336,846Liabilities 2015: $809Net Assets 2015: $2,336,0372015Assets 2016: $2,315,334Liabilities 2016: $0Net Assets 2016: $2,315,3342016Assets 2017: $2,269,053Liabilities 2017: $0Net Assets 2017: $2,269,0532017Assets 2018: $2,194,067Liabilities 2018: $0Net Assets 2018: $2,194,0672018Assets 2019: $2,206,179Liabilities 2019: $0Net Assets 2019: $2,206,1792019Assets 2020: $2,360,145Liabilities 2020: $164,604Net Assets 2020: $2,195,5412020Assets 2021: $2,357,812Liabilities 2021: $149,952Net Assets 2021: $2,207,8602021Assets 2022: $2,219,986Liabilities 2022: $149,900Net Assets 2022: $2,070,0862022Assets 2023: $2,170,207Liabilities 2023: $144,891Net Assets 2023: $2,025,3162023Assets 2024: $2,109,692Liabilities 2024: $140,201Net Assets 2024: $1,969,4912024

Highlighted filing

2014

Assets$2,342,390
Liabilities$10,359
Net Assets$2,332,031
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $296,917Expenses 2010: $289,508Net Income 2010: $7,4092010Expenses 2011: $289,9952011Expenses 2012: $258,1302012Revenue 2013: $210,204Expenses 2013: $274,569Net Income 2013: -$64,3652013Revenue 2014: $242,985Expenses 2014: $310,168Net Income 2014: -$67,1832014Revenue 2015: $309,494Expenses 2015: $287,490Net Income 2015: $22,0042015Revenue 2016: $287,671Expenses 2016: $310,812Net Income 2016: -$23,1412016Revenue 2017: $290,609Expenses 2017: $362,011Net Income 2017: -$71,4022017Revenue 2018: $295,656Expenses 2018: $363,046Net Income 2018: -$67,3902018Revenue 2019: $357,386Expenses 2019: $388,444Net Income 2019: -$31,0582019Revenue 2020: $336,573Expenses 2020: $364,359Net Income 2020: -$27,7862020Revenue 2021: $321,076Expenses 2021: $355,705Net Income 2021: -$34,6292021Revenue 2022: $322,605Expenses 2022: $399,900Net Income 2022: -$77,2952022Revenue 2023: $378,794Expenses 2023: $423,564Net Income 2023: -$44,7702023Revenue 2024: $337,609Expenses 2024: $407,055Net Income 2024: -$69,4462024

Highlighted filing

2014

Revenue$242,985
Expenses$310,168
Net Income-$67,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$293,402
Mission and Program Overview

Mission

Community conscience's mission is to insure that public assistance programs are available and accessible for the basic relief of those in need in its community. The organization's goals are to maintain permanent social service facilities, to provide information to local residents in pursuit of such assistance, provide coordination between agencies providing assistance, heighten awareness of the need for assistance services and make those services accessible, and to foster courtesy and respect in the public dealings of the basic assistance agencies.

Community conscience's mission is to insure that public assistance programs are available and accessible for the basic relief of those in need in its community. The organization's goals are to maintain permanent social service facilities, to provide information to local residents in pursuit of such assistance, proivde coordination between agencies providing assistance, heighten awareness of the need for assistance services and make those services accessible, and to foster courtesy and respect in the public dealings of the basic assistance agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,893,538$1,823,925▼ $69,613
Savings and Temporary Cash Investments$318,772$317,633▼ $1,139
Investments in Publicly Traded Securities$151,887$151,421▼ $466
Cash and Non-Interest-Bearing Accounts$33,890$32,211▼ $1,679
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$2,411,287$2,342,390▼ $68,897
Other Assets Total$13,200$13,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,823$6,109▼ $1,714
Deferred Revenue$4,250$4,250→ $0
Grants Payable$0--
Total Liabilities$12,073$10,359▼ $1,714
Net Assets / Fund Balance
Unrestricted Net Assets$2,399,214$2,332,031▼ $67,183
Total Net Assets Fund Balance$2,399,214$2,332,031▼ $67,183
Total Liabilities and Net Assets / Fund Balance$2,411,287$2,342,390▼ $68,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,905$919,561$1,418,466
Leasehold Improvements$495,020$891,773$1,386,793
Land$830,000-$830,000
Other Land Buildings$0$19,752$19,752
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ricki MikkelsenImmediate Past President
Cheryl KlepperPresident
Phyllis RickertVice President
Barbara AshcraftTrustee
Cara CohenTrustee
Dave CrawfordTrustee
Geordie CrossanTrustee
Irish John GoreTrustee
Jacque TurnerTrustee
John FlintoffTrustee
June GlasmeierTrustee
Lary MarquartTrustee
Luayne ValestrinoTrustee
Lynda MillerTrustee
Margaret Fieweger PhdTrustee
Maria PrescottTrustee
Peter MoggTrustee
Suzy BeatyTrustee
Dr Jerry MillerAssistant Treasurer
Francine SprigelNon-voting Member
Fran BroughSecretary
Ed SahakianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,551
Program Service Revenue
$163,306
Investment Income
$9,627
Other Revenue
$61,501
All Other Contributions
$6,351
Change in Net Assets
$-67,183

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table283$67,392
Total Noncash Contributions283$67,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,930
Salaries, Compensation, and Employee Benefits$63,238
Total Fundraising Expense$1,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,616--$69,616
Other Salaries and Wages-$58,022-$58,022
Payroll Taxes-$4,459-$4,459
Other Expenses$3,276$4,459-$3,276
Fees for Services Accounting-$3,150-$3,150
All Other Expenses--$1,618$1,618
Insurance-$1,238-$1,238
Other Employee Benefits-$757-$757
Total Functional Expenses$226,286$82,264$1,618$310,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,020
Fundraising Direct Expenses$50,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras - Fundraising$70,600$68,400$8,822$59,578
Mardi Gras - Auction$39,620$39,620$3,365$36,255
Total Events$110,220$108,020$50,417$57,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are married.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by an executive committee prior to filing and copies are made available to all board members.”

Form 990, Part VI, Section C, Line 19

“The organization discloses its governing documents, policies and financial statements upon request.”

PART VI, SECTION B:

“Question #15a - no compensation is paid to these individuals so there is no process dor determining compensation.”

FORM 990, PART VI, LINE 2:

“Business or family relationships of officer's, directors, etc. - two of the board members are married.”

FORM 990, PART VI, LINE 11B:

“Form 990 review process - the return is reviewed by an executive committee prior to filing and copies are made available to all board members.”

FORM 990, PART VI, LINE 19:

“Other organization documents publicly available - the organization discloses its governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Community Conscience
EIN
95-3310410
Phone
8054943543
Address
80 E HILLCREST DRIVE NO 202, THOUSAND OAKS, CA 91360

Signing Officer

Name
Ed Sahakian
Title
Treasurer
Phone
8054943543
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Sahakian
Formed
1979
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
45

Preparer

Firm
Lippe Hellie Hoffer & Allison Llp
Address
5950 CANOGA AVENUE SUITE 200, WOODLAND HILLS, CA 91367
Preparer
Ken K Hellie
Phone
8184495700
Supplemental Narrative

Additional Explanations

SCHEDULE VIII, LINE 8C:

“Although part viii, line 8c shows a loss of $33,494 from fundraising events, there was an actual gain of $41,544. If the cash contributions of $26,882 shown on line 1c and the non-cash contributions of $48,156 shown on line 1g are included.”

Form 990, Part III, Line 1 - Organization Mission

“Community conscience's mission is to insure that public assistance programs are available and accessible for the basic relief of those in need in its community. The organization's goals are to maintain permanent social service facilities, to provide information to local residents in pursuit of such assistance, proivde coordination between agencies providing assistance, heighten awareness of the need for assistance services and make those services accessible, and to foster courtesy and respect in the public dealings of the basic assistance agencies.”

FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES

“Unrealized losses on investments ........ $-1,920”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02200
IRS990/FundraisingDirectExpensesAmt050417
IRS990/FundraisingGrossIncomeAmt0108020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01238
IRS990/InsuranceGrp/TotalAmt01238
IRS990/InvestmentIncomeGrp/ExclusionAmt09627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151421
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01831086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01893538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01823925
IRS990/LandBldgEquipCostOrOtherBssAmt03655011
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02399214
IRS990/NetAssetsOrFundBalancesEOYAmt02332031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013200
IRS990/OtherAssetsTotalGrp/EOYAmt013200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc1OFFICE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14459
IRS990/OtherExpensesGrp/ProgramServicesAmt0153394
IRS990/OtherExpensesGrp/ProgramServicesAmt13276
IRS990/OtherExpensesGrp/TotalAmt0153394
IRS990/OtherExpensesGrp/TotalAmt110179
IRS990/OtherExpensesGrp/TotalAmt24459
IRS990/OtherExpensesGrp/TotalAmt33276
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03898
IRS990/OtherRevenueTotalAmt03898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058022
IRS990/OtherSalariesAndWagesGrp/TotalAmt058022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04459
IRS990/PayrollTaxesGrp/TotalAmt04459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0ED SAHAKIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0UTIL. EXP. RECOV. & GO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04493
IRS990/PYOtherExpensesAmt0254563
IRS990/PYOtherRevenueAmt0-33004
IRS990/PYProgramServiceRevenueAmt0140310
IRS990/PYRevenuesLessExpensesAmt0-64365
IRS990/PYSalariesCompEmpBnftPaidAmt020006
IRS990/PYTotalExpensesAmt0274569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-67183
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt0395104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395104
IRS990ScheduleA/TotalSupportAmt0406906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01418466
IRS990ScheduleD/LandGrp/BookValueAmt0830000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495020

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,390
Liabilities
$10,359
Net assets
$2,332,031
Revenue
$242,985
Expenses
$310,168
Net income
-$67,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.97$0.34$0.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$0.38$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.07$0.32$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$0.32$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$0.34$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.30$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.24$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$0.29
2010Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$0.30$0.29$0.01