Civic Intelligence

Labor Community Services Program of Los Angeles

990 • Fiscal year 2015 • EIN 95-4147259

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

2130 W JAMES WOOD BlvdLos Angeles, CA 90006

(213) 427-9044

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$430,439

Flat from 2015

Net Assets

Flat

$430,439

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$573,537

Flat from 2015

Expenses

Flat

$445,635

Flat from 2015

Net Income

Flat

$127,902

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $716,609Liabilities 2010: $528,432Net Assets 2010: $188,1772010Assets 2011: $246,796Liabilities 2011: $708Net Assets 2011: $246,0882011Assets 2012: $248,381Liabilities 2012: $708Net Assets 2012: $247,6732012Assets 2013: $280,871Liabilities 2013: $0Net Assets 2013: $280,8712013Assets 2014: $302,537Liabilities 2014: $0Net Assets 2014: $302,5372014Assets 2015: $430,439Liabilities 2015: $0Net Assets 2015: $430,4392015Assets 2015: $430,439Liabilities 2015: $0Net Assets 2015: $430,4392015Assets 2016: $381,653Liabilities 2016: $0Net Assets 2016: $381,6532016Assets 2017: $303,397Liabilities 2017: $0Net Assets 2017: $303,3972017Assets 2018: $327,963Liabilities 2018: $0Net Assets 2018: $327,9632018Assets 2019: $326,524Liabilities 2019: $0Net Assets 2019: $326,5242019Assets 2020: $832,390Liabilities 2020: $13,159Net Assets 2020: $819,2312020Assets 2021: $836,338Liabilities 2021: $13,159Net Assets 2021: $823,1792021Assets 2022: $442,315Liabilities 2022: $12,704Net Assets 2022: $429,6112022Assets 2023: $15,327,237Liabilities 2023: $0Net Assets 2023: $15,327,2372023Assets 2024: $12,807,167Liabilities 2024: $0Net Assets 2024: $12,807,1672024

Highlighted filing

2015

Assets$430,439
Liabilities$0
Net Assets$430,439

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $968,645Expenses 2010: $557,164Net Income 2010: $411,4812010Revenue 2011: $367,031Expenses 2011: $309,120Net Income 2011: $57,9112011Revenue 2012: $249,434Expenses 2012: $247,849Net Income 2012: $1,5852012Revenue 2013: $299,745Expenses 2013: $266,547Net Income 2013: $33,1982013Revenue 2014: $389,836Expenses 2014: $368,170Net Income 2014: $21,6662014Revenue 2015: $573,537Expenses 2015: $445,635Net Income 2015: $127,9022015Revenue 2015: $573,537Expenses 2015: $445,635Net Income 2015: $127,9022015Revenue 2016: $419,453Expenses 2016: $468,239Net Income 2016: -$48,7862016Revenue 2017: $378,834Expenses 2017: $457,090Net Income 2017: -$78,2562017Revenue 2018: $358,959Expenses 2018: $334,393Net Income 2018: $24,5662018Revenue 2019: $324,016Expenses 2019: $325,455Net Income 2019: -$1,4392019Revenue 2020: $3,476,981Expenses 2020: $2,984,274Net Income 2020: $492,7072020Revenue 2021: $2,089,599Expenses 2021: $2,085,651Net Income 2021: $3,9482021Revenue 2022: $1,125,929Expenses 2022: $1,519,497Net Income 2022: -$393,5682022Revenue 2023: $16,873,258Expenses 2023: $1,975,632Net Income 2023: $14,897,6262023Revenue 2024: $1,568,900Expenses 2024: $4,088,970Net Income 2024: -$2,520,0702024

Highlighted filing

2015

Revenue$573,537
Expenses$445,635
Net Income$127,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$573,537
Mission and Program Overview

Mission

Provide temporary assistance to destitute individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,484$367,178▲ $169,694
Pledges and Grants Receivable$104,357$62,673▼ $41,684
Accounts Receivable$696$588▼ $108
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$302,537$430,439▲ $127,902
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$302,537$430,439▲ $127,902
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$302,537$430,439▲ $127,902
Total Liabilities and Net Assets / Fund Balance$302,537$430,439▲ $127,902
Compensation and Service Providers

Board Members and Trustees

NameTitle
L BrownChairman
A OlivasBoard of Directors
C MartorellBoard of Directors
D AguilarBoard of Directors
G WolffBoard of Directors
J cookBoard of Directors
K NortonBoard of Directors
K YasudaBoard of Directors
M E DurazoBoard of Directors
M JanisBoard of Directors
N OshimaBoard of Directors
R HerreraBoard of Directors
R HicksBoard of Directors
T DavisBoard of Directors
r olvera jrBoard of Directors
T O'SULLIVANExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$567,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,990
All Other Contributions
$442,260
Change in Net Assets
$127,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,537
Total Revenue per Audited Statements
$573,537
Total Revenue per Form 990
$573,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,035
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$41,882$0$41,882
Conferences and Meetings$9,803$3,894$0$13,697
Office Expenses$0$9,572$0$9,572
Grants to Domestic Individuals$3,600--$3,600
Fees for Services Accounting$0$3,500$0$3,500
Total Functional Expenses$386,787$58,848$0$445,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,635
Total Expenses per Audited Statements$445,635
Total Expenses per Form 990$445,635
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, LINE 8B:

THE PROGRAM DOES NOT HAVE ANY COMMITTEES with authority to ACT ON BEHALF OF ITS GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO ALL PROGRAM OFFICERS AND REVIEWED DURING an EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINES 15A AND 15B: ELECTED OFFICERS OF THE PROGRAM SERVE WITHOUT COMPENSATION. PART VI, LINE 19: PROGRAM'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE PROGRAM'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: PROGRAM'S FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.

Filing and Contact Details

Filer

Filer Name
Labor Community Services Program of
EIN
95-4147259
In Care Of
% LAWRENCE BROWN
Phone
2134279044
Address
2130 W JAMES WOOD Blvd, LOS ANGELES, CA 90006

Signing Officer

Name
T O'SULLIVAN
Title
executive director
Phone
2134279044
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Brown
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,136

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Modified cash basis of accounting requires management to evaluate tax positions taken by the Program and recognize a tax liability if the Program has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Program is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TEMPORARY ASSISTANCE TO DESTITUTE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0302537
IRS990/NetAssetsOrFundBalancesEOYAmt0430439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09572
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141882
IRS990/OtherExpensesGrp/ProgramServicesAmt0373384
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0373384
IRS990/OtherExpensesGrp/TotalAmt141882
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0CHARITY
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05990
IRS990/OtherRevenueTotalAmt05990
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAWRENCE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERS BENEFITS - PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS WHOSE HOUSING OR UTILITIES WILL BE TERMINATED, FUNERAL SERVICE ASSISTANCE, MEDICAL ASSISTANCE AND DUES ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019402
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE ACTIVITIES - EXPENSES RELATED TO THE LABOR DAY, SPRING PROJECT, HOMEWALK EVENTS, SAN BERNARDINO AND PORT DRIVE ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368170
IRS990/PYOtherRevenueAmt04586
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021666
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0368170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389836
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01867060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99334
IRS990ScheduleA/PublicSupportPY170Pct00.79241
IRS990ScheduleA/PublicSupportTotal170Amt01867060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01867060
IRS990ScheduleA/TotalSupportAmt01879583
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0445635
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0573537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Modified cash basis of accounting requires management to evaluate tax positions taken by the Program and recognize a tax liability if the Program has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Program is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$1.57$4.09$2.52
2023Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$16.9$1.98$14.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.13$1.52$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.82$2.09$2.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$3.48$2.98$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.32$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.36$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.38$0.46$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.42$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.57$0.45$0.13
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.57$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.37$0.31$0.06
2010Summary only. Only limited summary data is available for this year.$0.72$0.53$0.19$0.97$0.56$0.41