Civic Intelligence

Approach Learning and Assessment Inc

990 • Fiscal year 2015 • EIN 95-3717718

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.olivecrest.org
2130 East Fourth StreetSanta Ana, CA 92705

(714) 543-5437

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$213,433

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,035,996

Up $1,510,004 (+43%) from 2014

Net Assets

Up

$3,831,595

Up $956,263 (+33%) from 2014

Liabilities

Up

$1,204,401

Up $553,741 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$6,415,572

Up $633,074 (+11%) from 2014

Expenses

Up

$5,459,309

Up $661,626 (+14%) from 2014

Net Income

Down

$956,263

Down $28,552 (-2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,066,507Liabilities 2011: $1,502,826Net Assets 2011: -$436,3192011Assets 2012: $1,238,450Liabilities 2012: $892,775Net Assets 2012: $345,6752012Assets 2013: $2,127,639Liabilities 2013: $487,122Net Assets 2013: $1,640,5172013Assets 2014: $3,525,992Liabilities 2014: $650,660Net Assets 2014: $2,875,3322014Assets 2015: $5,035,996Liabilities 2015: $1,204,401Net Assets 2015: $3,831,5952015Assets 2016: $5,968,236Liabilities 2016: $1,077,378Net Assets 2016: $4,890,8582016Assets 2017: $6,764,177Liabilities 2017: $1,358,689Net Assets 2017: $5,405,4882017Assets 2018: $6,380,752Liabilities 2018: $728,516Net Assets 2018: $5,652,2362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$5,035,996
Liabilities$1,204,401
Net Assets$3,831,595
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,999,474Expenses 2011: $4,811,974Net Income 2011: $187,5002011Revenue 2012: $5,867,732Expenses 2012: $5,085,738Net Income 2012: $781,9942012Revenue 2013: $6,496,632Expenses 2013: $5,201,790Net Income 2013: $1,294,8422013Revenue 2014: $5,782,498Expenses 2014: $4,797,683Net Income 2014: $984,8152014Revenue 2015: $6,415,572Expenses 2015: $5,459,309Net Income 2015: $956,2632015Revenue 2016: $7,120,363Expenses 2016: $6,061,100Net Income 2016: $1,059,2632016Revenue 2017: $7,267,813Expenses 2017: $6,753,183Net Income 2017: $514,6302017Revenue 2018: $7,344,139Expenses 2018: $7,097,391Net Income 2018: $246,7482018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$6,415,572
Expenses$5,459,309
Net Income$956,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,415,572
Mission and Program Overview

Mission

The organization provides educational services, vocational training, and therapy for at-risk children.

organization provides educational services, vocational training, and therapy for at-risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,421,945$3,398,313▲ $976,368
Accounts Receivable$648,759$1,126,461▲ $477,702
Land, Buildings, and Equipment, Net$398,884$460,373▲ $61,489
Prepaid Expenses and Deferred Charges$41,404$35,849▼ $5,555
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,525,992$5,035,996▲ $1,510,004
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$105,298$593,108▲ $487,810
Mortgage Notes Payable Secured by Investment Property$342,973$413,889▲ $70,916
Accounts Payable and Accrued Expenses$202,389$197,404▼ $4,985
Total Liabilities$650,660$1,204,401▲ $553,741
Net Assets / Fund Balance
Unrestricted Net Assets$2,875,332$3,831,595▲ $956,263
Total Net Assets Fund Balance$2,875,332$3,831,595▲ $956,263
Total Liabilities and Net Assets / Fund Balance$3,525,992$5,035,996▲ $1,510,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424,295$861,446$1,285,741
Other Land Buildings$31,463$40,650$72,113
Leasehold Improvements$4,615$14,270$18,885
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Kathryn JonesSecretary$82,519$82,519

Board Members and Trustees

NameTitle
Tom ZeiglerBoard chair
Donald Verleur IICEO/President
Daniel SchlothanDirector
Dayna DeVito-FleckDirector
James WoodsideDirector
Lori HarrisonDirector
Maurice SanchezDirector
Pike LambethDirector
Tim MyersDirector
Ed BeckerCFO/Treasurer
Brian ScharkeyFormer CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Super Sport Golf & RecreationLessor Of Real Prop4940 Campus dr C, Newport Beach, CA 92660$196,776
Revenue and Support

Revenue Composition

Contributions and Grants
$66,674
Program Service Revenue
$6,344,450
Investment Income
$2,500
Other Revenue
$1,948
All Other Contributions
$16,180
Change in Net Assets
$956,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,535,386
Other Expenses$1,923,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,988,209--$2,988,209
Fees for Services Management-$799,143-$799,143
Occupancy$418,989--$418,989
Other Employee Benefits$318,319--$318,319
Payroll Taxes$228,858--$228,858
Depreciation Depletion$119,512--$119,512
Office Expenses$93,620--$93,620
All Other Expenses$37,721--$37,721
Fees for Services Other$33,430--$33,430
Other Expenses$22,821--$22,821
Insurance$18,630--$18,630
Fees for Services Legal$10,916--$10,916
Interest$4,054--$4,054
Conferences and Meetings$2,067--$2,067
Total Functional Expenses$4,660,166$799,143$0$5,459,309
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$582,451
Overpayment reserve$10,657
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has a single member. The Sole Member is Olive Crest, a California non-profit corporation.”

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

“The Sole Member has the right to vote on the election of directors, on the disposition of all or substantially all of the corporation's assets, on any merger and its principal terms and any amendment to those terms, and on any election to dissolve the corporation. The Chief Executive Officer of the Sole Member, or his designee, shall represent the Sole Member in meetings of the Board of Directors.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization documents board of directors meetings and documents each board action and motion taken. These meetings minutes are held in the custody of the organization and available for review upon request.”

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

“The form 990 is reviewed by the organization's CFO and President. The form 990 is also presented to the board members who receive and review the form at the formal board meeting.”

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

“Each year the board of directors reviews the written conflict of interest policy. The board is asked to certify that there are no interests that would conflict with the ability to serve as a board member. That certification is documented in the board meeting minutes.”

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

“The organization performs a study each year looking at comparable industry standards for salaries and applied those standards across the positions it has. The salaries of key employees are included in the budget which presented to the board prior to the beginning of fiscal year. The board of directors has the ability to modify or change the compensations through a majority vote.”

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

“The organization's governing documents and financial statements are available upon request. Form 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Approach Learning and Assessment Inc
EIN
95-3717718
Phone
7145435437
Address
2130 EAST FOURTH STREET, SANTA ANA, CA 92705

Signing Officer

Name
Edward J Becker
Title
CFO
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
99
Volunteers
10

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Paul P Scholz CPA
Phone
5624203100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows ASC 740, Accounting for Uncertainty in Income Taxes, which provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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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/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018630
IRS990/InsuranceGrp/TotalAmt018630
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04054
IRS990/InterestGrp/TotalAmt04054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460373
IRS990/LandBldgEquipCostOrOtherBssAmt01376739
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0organization provides educational services, vocational training, and therapy for at-risk children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413889
IRS990/NetAssetsOrFundBalancesBOYAmt02875332
IRS990/NetAssetsOrFundBalancesEOYAmt03831595
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0418989
IRS990/OccupancyGrp/TotalAmt0418989
IRS990/OfficeExpensesGrp/ProgramServicesAmt093620
IRS990/OfficeExpensesGrp/TotalAmt093620
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318319
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Materials and supplies
IRS990/OtherExpensesGrp/Desc2Reinforcement
IRS990/OtherExpensesGrp/Desc3Training and education
IRS990/OtherExpensesGrp/ProgramServicesAmt0185581
IRS990/OtherExpensesGrp/ProgramServicesAmt1150704
IRS990/OtherExpensesGrp/ProgramServicesAmt226735
IRS990/OtherExpensesGrp/ProgramServicesAmt322821
IRS990/OtherExpensesGrp/TotalAmt0185581
IRS990/OtherExpensesGrp/TotalAmt1150704
IRS990/OtherExpensesGrp/TotalAmt226735
IRS990/OtherExpensesGrp/TotalAmt322821
IRS990/OtherLiabilitiesGrp/BOYAmt0105298
IRS990/OtherLiabilitiesGrp/EOYAmt0593108
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Property tax refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0626
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11322
IRS990/OtherRevenueTotalAmt01948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02988209
IRS990/OtherSalariesAndWagesGrp/TotalAmt02988209
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228858
IRS990/PayrollTaxesGrp/TotalAmt0228858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035849
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Federal nutrition program
IRS990/ProgramServiceRevenueGrp/Desc1Non-public school program
IRS990/ProgramServiceRevenueGrp/Desc2Speach/language therapy
IRS990/ProgramServiceRevenueGrp/Desc3Student assessments
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14641770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41366484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14641770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41366484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-128743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01692108
IRS990/PYOtherRevenueAmt039764
IRS990/PYProgramServiceRevenueAmt05729699
IRS990/PYRevenuesLessExpensesAmt0984815
IRS990/PYSalariesCompEmpBnftPaidAmt03105575
IRS990/PYTotalExpensesAmt04797683
IRS990/PYTotalRevenueAmt05782498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0956263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06344450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028869622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78380
IRS990ScheduleA/PublicSupportPY170Pct00.73920
IRS990ScheduleA/PublicSupportTotal170Amt0612893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612893
IRS990ScheduleA/TotalSupportAmt0781923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,035,996
Liabilities
$1,204,401
Net assets
$3,831,595
Revenue
$6,415,572
Expenses
$5,459,309
Net income
$956,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.73$5.65$7.34$7.10$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.76$1.36$5.41$7.27$6.75$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.97$1.08$4.89$7.12$6.06$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.04$1.20$3.83$6.42$5.46$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.65$2.88$5.78$4.80$0.98
2013Summary only. Only limited summary data is available for this year.$2.13$0.49$1.64$6.50$5.20$1.29
2012Summary only. Only limited summary data is available for this year.$1.24$0.89$0.35$5.87$5.09$0.78
2011Summary only. Only limited summary data is available for this year.$1.07$1.50$0.44$5.00$4.81$0.19