Civic Intelligence

Catholic Charities of California

990 • Fiscal year 2014 • EIN 95-4098671

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization Profilewww.catholiccharitiesca.org
1107 9th Street Ste 70795814

(916) 706-1539

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

68th percentile

$95,083

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,690,866

Up $699,069 (+70%) from 2013

Net Assets

Up

$372,312

Up $121,091 (+48%) from 2013

Liabilities

Up

$1,318,554

Up $577,978 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$4,101,913

Up $2,110,693 (+106%) from 2013

Expenses

Up

$3,980,822

Up $2,082,206 (+110%) from 2013

Net Income

Up

$121,091

Up $28,487 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $407,887Liabilities 2011: $243,351Net Assets 2011: $164,5362011Assets 2012: $512,012Liabilities 2012: $353,395Net Assets 2012: $158,6172012Assets 2013: $991,797Liabilities 2013: $740,576Net Assets 2013: $251,2212013Assets 2014: $1,690,866Liabilities 2014: $1,318,554Net Assets 2014: $372,3122014Assets 2015: $1,483,167Liabilities 2015: $1,040,228Net Assets 2015: $442,9392015Assets 2016: $2,091,104Liabilities 2016: $1,594,548Net Assets 2016: $496,5562016Assets 2017: $3,686,053Liabilities 2017: $2,951,938Net Assets 2017: $734,1152017Assets 2018: $6,725,196Liabilities 2018: $5,606,749Net Assets 2018: $1,118,4472018Assets 2019: $6,863,523Liabilities 2019: $5,100,771Net Assets 2019: $1,762,7522019Assets 2020: $9,407,753Liabilities 2020: $4,785,140Net Assets 2020: $4,622,6132020Assets 2021: $10,235,748Liabilities 2021: $6,776,387Net Assets 2021: $3,459,3612021Assets 2022: $13,796,003Liabilities 2022: $9,517,447Net Assets 2022: $4,278,5562022Assets 2023: $15,160,676Liabilities 2023: $10,357,889Net Assets 2023: $4,802,7872023Assets 2024: $19,978,074Liabilities 2024: $14,503,058Net Assets 2024: $5,475,0162024

Highlighted filing

2014

Assets$1,690,866
Liabilities$1,318,554
Net Assets$372,312
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $833,934Expenses 2011: $843,922Net Income 2011: -$9,9882011Revenue 2012: $1,204,041Expenses 2012: $1,209,960Net Income 2012: -$5,9192012Revenue 2013: $1,991,220Expenses 2013: $1,898,616Net Income 2013: $92,6042013Revenue 2014: $4,101,913Expenses 2014: $3,980,822Net Income 2014: $121,0912014Revenue 2015: $4,001,317Expenses 2015: $3,930,690Net Income 2015: $70,6272015Revenue 2016: $5,788,337Expenses 2016: $5,734,720Net Income 2016: $53,6172016Revenue 2017: $7,928,937Expenses 2017: $7,691,378Net Income 2017: $237,5592017Revenue 2018: $12,565,975Expenses 2018: $12,181,643Net Income 2018: $384,3322018Revenue 2019: $16,107,858Expenses 2019: $15,463,553Net Income 2019: $644,3052019Revenue 2020: $22,205,619Expenses 2020: $19,345,758Net Income 2020: $2,859,8612020Revenue 2021: $19,161,907Expenses 2021: $20,372,778Net Income 2021: -$1,210,8712021Revenue 2022: $23,008,997Expenses 2022: $22,012,301Net Income 2022: $996,6962022Revenue 2023: $25,396,349Expenses 2023: $25,005,865Net Income 2023: $390,4842023Revenue 2024: $36,663,029Expenses 2024: $36,212,877Net Income 2024: $450,1522024

Highlighted filing

2014

Revenue$4,101,913
Expenses$3,980,822
Net Income$121,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$4,101,913
Mission and Program Overview

Mission

To promote the social welfare of california, with particular regard for the poor and marginalized, through the twelve diocesan catholic charities agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$789,718$946,476▲ $156,758
Savings and Temporary Cash Investments$32,157$400,239▲ $368,082
Cash and Non-Interest-Bearing Accounts$144,110$311,811▲ $167,701
Land, Buildings, and Equipment, Net$23,471$26,553▲ $3,082
Prepaid Expenses and Deferred Charges-$2,272-
Accounts Receivable-$1,174-
Other Notes and Loans Receivable, Net-$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$991,797$1,690,866▲ $699,069
Other Assets Total$2,341$2,341→ $0
Liabilities
Other Liabilities$694,573$910,500▲ $215,927
Deferred Revenue$21,694$372,986▲ $351,292
Accounts Payable and Accrued Expenses$24,309$35,068▲ $10,759
Total Liabilities$740,576$1,318,554▲ $577,978
Net Assets / Fund Balance
Unrestricted Net Assets$251,221$372,312▲ $121,091
Total Net Assets Fund Balance$251,221$372,312▲ $121,091
Total Liabilities and Net Assets / Fund Balance$991,797$1,690,866▲ $699,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,553$9,427$35,980
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon LaheyExecutive DirecPT$95,083$95,083

Board Members and Trustees

NameTitle
Kenneth SawaPresident
Bishop Jaime SotoDirector
Chuck FernandezDirector
Elvira RamirezDirector
Greg KepferleDirector
Jeff BialikDirector
Ned DolejsiDirector
Sister Raymonda DuvallDirector
Terrie IacinoDirector
Tita SmithDirector
Kelly LillesAgency Admin
Monsignor Gregory CoxSecty/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,353
Program Service Revenue
$4,087,242
Investment Income
$318
Other Revenue
$0
All Other Contributions
$14,353
Change in Net Assets
$121,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,101,913
Total Revenue per Audited Statements
$4,101,913
Total Revenue per Form 990
$4,101,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,536,622
Salaries, Compensation, and Employee Benefits$444,200
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,289$11,343-$276,632
Current Officers, Directors, Trustees, and Key Employees$80,932$9,151$5,000$95,083
Fees for Services Other$73,211$3,506-$76,717
Fees for Services Accounting$53,848$4,402-$58,250
Occupancy$31,349$4,727-$36,076
Payroll Taxes$31,735$1,730-$33,465
Travel$12,869$13,188-$26,057
Other Employee Benefits$21,714$-214-$21,500
Pension Plan Contributions$13,832$3,688-$17,520
Office Expenses$6,902$2,798-$9,700
Depreciation Depletion$3,514$2,297-$5,811
Other Expenses$2,589$1,740-$4,329
All Other Expenses$2,450$1,611-$4,061
Conferences and Meetings$80$2,315-$2,395
Fees for Services Legal-$2,005-$2,005
Total Functional Expenses$3,895,151$80,671$5,000$3,980,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,980,822
Total Expenses per Audited Statements$3,980,822
Total Expenses per Form 990$3,980,822
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
Program Payable$910,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The executive director and finance director reviews return before filing return.”

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

“The various documents of the organization are available at the organizations office upon request.”

Filing and Contact Details

Filer

EIN
95-4098671
Phone
9167061539

Signing Officer

Name
Shannon Lahey
Title
Executive Direc
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
10

Preparer

Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04101913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026553
IRS990/LandBldgEquipCostOrOtherBssAmt035980
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE SOCIAL WELFARE OF CALIFORNIA, WITH PARTICULAR REGARD FOR THE POOR AND MARGINALIZED, THROUGH THE TWELVE DIOCESAN CATHOLIC CHARITIES AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251221
IRS990/NetAssetsOrFundBalancesEOYAmt0372312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04727
IRS990/OccupancyGrp/ProgramServicesAmt031349
IRS990/OccupancyGrp/TotalAmt036076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OfficeExpensesGrp/ProgramServicesAmt06902
IRS990/OfficeExpensesGrp/TotalAmt09700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02341
IRS990/OtherAssetsTotalGrp/EOYAmt02341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021500
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES REIMB
IRS990/OtherExpensesGrp/Desc1SUPPORT & SERVICES
IRS990/OtherExpensesGrp/Desc2IN KIND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21740
IRS990/OtherExpensesGrp/ProgramServicesAmt03287364
IRS990/OtherExpensesGrp/ProgramServicesAmt17473
IRS990/OtherExpensesGrp/ProgramServicesAmt22589
IRS990/OtherExpensesGrp/TotalAmt03287364
IRS990/OtherExpensesGrp/TotalAmt113213
IRS990/OtherExpensesGrp/TotalAmt210644
IRS990/OtherExpensesGrp/TotalAmt34329
IRS990/OtherLiabilitiesGrp/BOYAmt0694573
IRS990/OtherLiabilitiesGrp/EOYAmt0910500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01730
IRS990/PayrollTaxesGrp/ProgramServicesAmt031735
IRS990/PayrollTaxesGrp/TotalAmt033465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013832
IRS990/PensionPlanContributionsGrp/TotalAmt017520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0789718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0946476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02272
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CALFRESH OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTING KIDS
IRS990/ProgramServiceRevenueGrp/Desc2COVERED CALIFORNIA
IRS990/ProgramServiceRevenueGrp/Desc3SNAP-ED NEOP
IRS990/ProgramServiceRevenueGrp/Desc4THE CA WELLNESS FOUNDATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31342767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4352014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31342767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4352014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01531499
IRS990/PYProgramServiceRevenueAmt01977566
IRS990/PYRevenuesLessExpensesAmt092604
IRS990/PYSalariesCompEmpBnftPaidAmt0367117
IRS990/PYTotalExpensesAmt01898616
IRS990/PYTotalRevenueAmt01991220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04016087
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04101595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01990892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08577302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt08577302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04101595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01990892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08577302
IRS990ScheduleA/TotalSupportAmt08584940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,690,866
Liabilities
$1,318,554
Net assets
$372,312
Revenue
$4,101,913
Expenses
$3,980,822
Net income
$121,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$14.5$5.48$36.7$36.2$0.45
2023Detailed filing. Detailed filing data is available for this year.$15.2$10.4$4.80$25.4$25.0$0.39
2022Detailed filing. Detailed filing data is available for this year.$13.8$9.52$4.28$23.0$22.0$1.00
2021Detailed filing. Detailed filing data is available for this year.$10.2$6.78$3.46$19.2$20.4$1.21
2020Detailed filing. Detailed filing data is available for this year.$9.41$4.79$4.62$22.2$19.3$2.86
2019Detailed filing. Detailed filing data is available for this year.$6.86$5.10$1.76$16.1$15.5$0.64
2018Detailed filing. Detailed filing data is available for this year.$6.73$5.61$1.12$12.6$12.2$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.69$2.95$0.73$7.93$7.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.59$0.50$5.79$5.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.04$0.44$4.00$3.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.32$0.37$4.10$3.98$0.12
2013Summary only. Only limited summary data is available for this year.$0.99$0.74$0.25$1.99$1.90$0.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.35$0.16$1.20$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.24$0.16$0.83$0.84$0.01