Civic Intelligence

Onegeneration

990 • Fiscal year 2014 • EIN 95-4066979

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ONEGENERATION.ORG

View Organization Page

17400 Victory Blvd91406

(818) 708-6610

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

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

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

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,065

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,223,733

Up $216,934 (+11%) from 2013

Net Assets

Up

$1,379,916

Up $260,291 (+23%) from 2013

Liabilities

Down

$843,817

Down $43,357 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

$4,407,700

No earlier filing loaded for comparison.

Expenses

Down

$4,147,410

Down $439,876 (-9.6%) from 2013

Net Income

$260,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,223,890Liabilities 2010: $418,996Net Assets 2010: $1,804,8942010Assets 2011: $2,068,822Liabilities 2011: $551,170Net Assets 2011: $1,517,6522011Assets 2012: $1,838,410Liabilities 2012: $494,529Net Assets 2012: $1,343,8812012Assets 2013: $2,006,799Liabilities 2013: $887,174Net Assets 2013: $1,119,6252013Assets 2014: $2,223,733Liabilities 2014: $843,817Net Assets 2014: $1,379,9162014Assets 2015: $2,392,166Liabilities 2015: $622,851Net Assets 2015: $1,769,3152015Assets 2016: $2,669,905Liabilities 2016: $664,194Net Assets 2016: $2,005,7112016Assets 2017: $3,010,885Liabilities 2017: $761,133Net Assets 2017: $2,249,7522017Assets 2018: $3,771,104Liabilities 2018: $1,392,809Net Assets 2018: $2,378,2952018Assets 2019: $4,490,225Liabilities 2019: $2,094,425Net Assets 2019: $2,395,8002019Assets 2020: $5,591,717Liabilities 2020: $3,179,300Net Assets 2020: $2,412,4172020Assets 2021: $6,251,493Liabilities 2021: $2,506,016Net Assets 2021: $3,745,4772021Assets 2022: $5,842,024Liabilities 2022: $1,299,419Net Assets 2022: $4,542,6052022Assets 2023: $7,491,696Liabilities 2023: $2,210,764Net Assets 2023: $5,280,9322023Assets 2024: $12,470,454Liabilities 2024: $6,937,824Net Assets 2024: $5,532,6302024

Highlighted filing

2014

Assets$2,223,733
Liabilities$843,817
Net Assets$1,379,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $4,381,2182010Expenses 2011: $4,300,7002011Expenses 2012: $4,283,5592012Expenses 2013: $4,587,2862013Revenue 2014: $4,407,700Expenses 2014: $4,147,410Net Income 2014: $260,2902014Revenue 2015: $4,678,587Expenses 2015: $4,289,188Net Income 2015: $389,3992015Revenue 2016: $5,124,466Expenses 2016: $4,962,703Net Income 2016: $161,7632016Revenue 2017: $6,094,211Expenses 2017: $5,850,170Net Income 2017: $244,0412017Revenue 2018: $7,020,316Expenses 2018: $6,891,773Net Income 2018: $128,5432018Revenue 2019: $7,575,294Expenses 2019: $7,557,789Net Income 2019: $17,5052019Revenue 2020: $8,888,554Expenses 2020: $8,871,937Net Income 2020: $16,6172020Revenue 2021: $9,815,595Expenses 2021: $8,482,535Net Income 2021: $1,333,0602021Revenue 2022: $10,519,397Expenses 2022: $9,722,269Net Income 2022: $797,1282022Revenue 2023: $11,862,051Expenses 2023: $11,123,724Net Income 2023: $738,3272023Revenue 2024: $14,683,436Expenses 2024: $14,431,738Net Income 2024: $251,6982024

Highlighted filing

2014

Revenue$4,407,700
Expenses$4,147,410
Net Income$260,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,409,253
Mission and Program Overview

Mission

To enrich the lives of seniors, children and their families, throughout our diverse communities. To promote healthy aging and provide social services to vulnerable and impoverished seniors.

Our mission is to enrich the lives of seniors, children and their families, throughout our diverse communities, to promote healthy aging and provide social services to vulnerable and impoverished seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,466$1,708,571▲ $407,105
Pledges and Grants Receivable$203,978$364,525▲ $160,547
Accounts Receivable$61,792$83,370▲ $21,578
Cash and Non-Interest-Bearing Accounts$65,033$62,656▼ $2,377
Total Assets$2,006,799$2,223,733▲ $216,934
Other Assets Total$374,530$4,611▼ $369,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,935$368,778▼ $81,157
Other Liabilities$178,360$265,511▲ $87,151
Accounts Payable and Accrued Expenses$258,879$209,528▼ $49,351
Total Liabilities$887,174$843,817▼ $43,357
Net Assets / Fund Balance
Unrestricted Net Assets$924,790$1,187,096▲ $262,306
Temporarily Rstr Net Assets$194,835$192,820▼ $2,015
Total Net Assets Fund Balance$1,119,625$1,379,916▲ $260,291
Total Liabilities and Net Assets / Fund Balance$2,006,799$2,223,733▲ $216,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,553,311$1,178,840$2,732,151
Equipment$155,260$751,088$906,348
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy Hamilton-cantuPresident/CEOFT$88,065$88,065
Eduardo BenmoarDirector of FinanceFT$62,842$62,842
Kenneth KangCFO and COOFT$11,000$11,000
Eva Chow GoetzPresident/CEOFT$4,583$4,583

Board Members and Trustees

NameTitle
Joe JotkowitzChair
Jeff FriedmanVice Chair
Alan GottliebDirector
Darren HernandezDirector
Gloria PollackDirector
Jim EsterleDirector
Mariam BrownDirector
Mary TorresDirector
Stuart ZimringDirector
Vahid KhorsandDirector
Nathaniel HuttonSecretary
David RuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,192
Program Service Revenue
$2,090,517
Investment Income
$39
Other Revenue
$96,952
All Other Contributions
$842,556
Change in Net Assets
$260,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,409,715
Revenue Not Reported on Financial Statements
$-2,015
Revenue Not Reported on Form 990
$1,553
Other Revenue Adjustments
$-2,015
Total Revenue per Audited Statements
$4,411,268
Total Revenue per Form 990
$4,407,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,381,344
Other Expenses$1,766,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,341,557$383,250-$1,724,807
All Other Expenses$241,975$83,028-$325,003
Fees for Services Other$214,362$72,140-$286,502
Other Employee Benefits$216,354$65,178-$281,532
Payroll Taxes$155,276$46,778-$202,054
Current Officers, Directors, Trustees, and Key Employees$130,096$28,438-$158,534
Depreciation Depletion$66,640$44,162-$110,802
Other Expenses$97,917$22,949-$97,917
Insurance$35,222$9,687-$44,909
Fees for Services Accounting$135$33,593-$33,728
Office Expenses$10,096$9,427-$19,523
Pension Plan Contributions$11,079$3,338-$14,417
Information Technology$10,238$879-$11,117
Interest$1,687$7,806-$9,493
Advertising$561$205-$766
Total Functional Expenses$3,336,552$810,858$0$4,147,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,148,963
Expenses per Audited Statements$4,147,410
Total Expenses per Form 990$4,147,410
Expenses Not Reported on Form 990$1,553
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 Gross Income$21,323
Fundraising Direct Expenses$1,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,450$15,450$1,125$14,325
Event 2$5,873$5,873$428$5,445
Total Events$21,323$21,323$1,553$19,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$83,972
Accrued Vacation Payable$61,528
Unemployment Claims Reserve$60,407
Accrued Payroll Taxes$59,604
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief executive officer of the organization reviews the form for accuracy and submits via e-mail the reviewed form to the board members. The board members review the form and electronically submit their opinions to the organization's ceo.”

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

“Every officer, director, and key employee is required to sign a conflict of interest statement in the beginning of the fiscal year. These statements are subject for the review semiannually.”

Form 990, Part VI, Section B, Line 15A

“The salaries of the organization's top managers are reviewed by the board's executive committee which utilizes comparable data from various sources. The city of los angeles also reviews salary data to insure comparable pay. The ceo cannot be paid greater than eight times the lowest paid worker in any of its contracts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's financial statements are also available to the public on various monitoring non-profit organizations websites, for example, guide star and the foundation center.”

Filing and Contact Details

Filer

EIN
95-4066979
Phone
8187086610

Signing Officer

Name
Eva Goetz
Title
CEO
Phone
8187086610
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Goetz
Formed
1978
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
101
Volunteers
0

Preparer

Preparer
Robert Oberstein
Phone
8189332800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization assumes responsibility of the oversight of the audit. The organization has a committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change the oversight process or selection process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in temporarily restricted net assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 535 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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO AND COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01553
IRS990/FundraisingGrossIncomeAmt021323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01377636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04409253
IRS990/GrossRentsGrp/RealAmt077182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0879
IRS990/InformationTechnologyGrp/ProgramServicesAmt010238
IRS990/InformationTechnologyGrp/TotalAmt011117
IRS990/InsuranceGrp/ManagementAndGeneralAmt09687
IRS990/InsuranceGrp/ProgramServicesAmt035222
IRS990/InsuranceGrp/TotalAmt044909
IRS990/InterestGrp/ManagementAndGeneralAmt07806
IRS990/InterestGrp/ProgramServicesAmt01687
IRS990/InterestGrp/TotalAmt09493
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01929928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01708571
IRS990/LandBldgEquipCostOrOtherBssAmt03638499
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIORS, CHILDREN AND THEIR FAMILIIES, THROUGHOUT OUR DIVERSE COMMUNITIES. TO PROMOTE HEALTHY AGING AND PROVIDE SOCIAL SERVICES TO VULNERABLE AND IMPOVERISHED SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0449935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0368778
IRS990/NetAssetsOrFundBalancesBOYAmt01119625
IRS990/NetAssetsOrFundBalancesEOYAmt01379916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019770
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt019770
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09427
IRS990/OfficeExpensesGrp/ProgramServicesAmt010096
IRS990/OfficeExpensesGrp/TotalAmt019523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374530
IRS990/OtherAssetsTotalGrp/EOYAmt04611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281532
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1INKIND SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022949
IRS990/OtherExpensesGrp/ProgramServicesAmt0510169
IRS990/OtherExpensesGrp/ProgramServicesAmt1206945
IRS990/OtherExpensesGrp/ProgramServicesAmt286243
IRS990/OtherExpensesGrp/ProgramServicesAmt397917
IRS990/OtherExpensesGrp/TotalAmt0510169
IRS990/OtherExpensesGrp/TotalAmt1206945
IRS990/OtherExpensesGrp/TotalAmt2109192
IRS990/OtherExpensesGrp/TotalAmt397917
IRS990/OtherLiabilitiesGrp/BOYAmt0178360
IRS990/OtherLiabilitiesGrp/EOYAmt0265511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01341557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01724807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155276
IRS990/PayrollTaxesGrp/TotalAmt0202054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011079
IRS990/PensionPlanContributionsGrp/TotalAmt014417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVA GOETZ
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARMERS MARKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01818101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01818101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336590
IRS990/ProgSrvcAccomActy2Grp/Desc0ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE JOY (JOINING OLDER AND YOUNGER) CAMPUS. ONEGENERATION OPERATES AN EXCEPTIONAL DAYCARE FACILITY, ENROLLED IN THE NAEYC, PROVIDING 5 DAY A WEEK DAY CARE FOR OVER 95 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0787633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01189146
IRS990/ProgSrvcAccomActy3Grp/Desc0ONEGENERATION PROVIDES NUTRITIONAL COUNSELING AND MEALS TO HOMEBOUND SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01600736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01377636
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263136
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0235826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02196804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt01716614
IRS990/PYOtherRevenueAmt0112250
IRS990/PYProgramServiceRevenueAmt02053919
IRS990/PYRevenuesLessExpensesAmt0-224256
IRS990/PYSalariesCompEmpBnftPaidAmt02870672
IRS990/PYTotalExpensesAmt04587286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04363030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077182
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01649911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01834617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01822233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02486899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09381873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09381873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01649911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01834617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01822233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02486899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09381873
IRS990ScheduleA/TotalSupportAmt09381873
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/EquipmentGrp/BookValueAmt0155260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906348
IRS990ScheduleD/ExpensesNotReportedAmt01553
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04147410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01553311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01178840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02732151

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,223,733
Liabilities
$843,817
Net assets
$1,379,916
Revenue
$4,407,700
Expenses
$4,147,410
Net income
$260,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$6.94$5.53$14.7$14.4$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.21$5.28$11.9$11.1$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.84$1.30$4.54$10.5$9.72$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.25$2.51$3.75$9.82$8.48$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.59$3.18$2.41$8.89$8.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.49$2.09$2.40$7.58$7.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.77$1.39$2.38$7.02$6.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.76$2.25$6.09$5.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.66$2.01$5.12$4.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.62$1.77$4.68$4.29$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.38$4.41$4.15$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.89$1.12$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.49$1.34$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.55$1.52$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.42$1.80$4.38