Civic Intelligence

Clifford Beers Housing Inc

990 • Fiscal year 2015 • EIN 95-4485263

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization Profilewww.cbhousing.org

View Organization Page

11739 Victory BoulevardLos Angeles, CA 91606

(213) 316-0108

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$172,757

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

81%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,946,426

Up $4,588,759 (+55%) from 2014

Net Assets

Up

$1,776,125

Up $594,505 (+50%) from 2014

Liabilities

Up

$11,170,301

Up $3,994,254 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$1,936,126

Up $867,260 (+81%) from 2014

Expenses

Down

$1,341,621

Down $13,564 (-1.0%) from 2014

Net Income

Up

$594,505

Up $880,824 (+308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200M$150M$100M$50M$0Assets 2011: $807,064Liabilities 2011: $93,437Net Assets 2011: $713,6272011Assets 2012: $1,054,837Liabilities 2012: $66,274Net Assets 2012: $988,5632012Assets 2013: $2,720,840Liabilities 2013: $633,655Net Assets 2013: $2,087,1852013Assets 2014: $8,357,667Liabilities 2014: $7,176,047Net Assets 2014: $1,181,6202014Assets 2015: $12,946,426Liabilities 2015: $11,170,301Net Assets 2015: $1,776,1252015Assets 2016: $8,655,443Liabilities 2016: $7,175,501Net Assets 2016: $1,479,9422016Assets 2017: $9,896,092Liabilities 2017: $8,418,856Net Assets 2017: $1,477,2362017Assets 2018: $12,779,026Liabilities 2018: $11,234,399Net Assets 2018: $1,544,6272018Assets 2019: $14,121,976Liabilities 2019: $12,416,970Net Assets 2019: $1,705,0062019Assets 2020: $13,960,969Liabilities 2020: $12,516,557Net Assets 2020: $1,444,4122020Assets 2021: $29,116,408Liabilities 2021: $24,242,822Net Assets 2021: $4,873,5862021Assets 2022: $53,582,663Liabilities 2022: $16,894,107Net Assets 2022: $36,688,5562022Assets 2023: $73,234,241Liabilities 2023: $23,011,490Net Assets 2023: $50,222,7512023Assets 2024: $175,054,175Liabilities 2024: $114,127,190Net Assets 2024: $60,926,9852024

Highlighted filing

2015

Assets$12,946,426
Liabilities$11,170,301
Net Assets$1,776,125
Open 2015 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: $1,052,366Expenses 2011: $565,090Net Income 2011: $487,2762011Revenue 2012: $909,669Expenses 2012: $634,733Net Income 2012: $274,9362012Revenue 2013: $1,170,612Expenses 2013: $384,434Net Income 2013: $786,1782013Revenue 2014: $1,068,866Expenses 2014: $1,355,185Net Income 2014: -$286,3192014Revenue 2015: $1,936,126Expenses 2015: $1,341,621Net Income 2015: $594,5052015Revenue 2016: $2,159,557Expenses 2016: $1,520,237Net Income 2016: $639,3202016Revenue 2017: $1,496,246Expenses 2017: $1,699,125Net Income 2017: -$202,8792017Revenue 2018: $1,711,021Expenses 2018: $1,643,630Net Income 2018: $67,3912018Revenue 2019: $2,274,567Expenses 2019: $2,114,188Net Income 2019: $160,3792019Revenue 2020: $2,190,909Expenses 2020: $2,442,419Net Income 2020: -$251,5102020Revenue 2021: $4,848,277Expenses 2021: $2,324,019Net Income 2021: $2,524,2582021Revenue 2022: $35,591,984Expenses 2022: $3,827,113Net Income 2022: $31,764,8712022Revenue 2023: $17,313,131Expenses 2023: $3,813,936Net Income 2023: $13,499,1952023Revenue 2024: $14,142,316Expenses 2024: $7,835,980Net Income 2024: $6,306,3362024

Highlighted filing

2015

Revenue$1,936,126
Expenses$1,341,621
Net Income$594,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$1,936,126
Mission and Program Overview

Mission

Developing and operating affordable housing for low income individuals and families, including persons with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,131,307$2,183,644▲ $52,337
Pledges and Grants Receivable$328,608$216,126▼ $112,482
Land, Buildings, and Equipment, Net$9,490$77,028▲ $67,538
Accounts Receivable$235,905$60,497▼ $175,408
Cash and Non-Interest-Bearing Accounts$25,000$26,075▲ $1,075
Prepaid Expenses and Deferred Charges$19,033$15,041▼ $3,992
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$8,357,667$12,946,426▲ $4,588,759
Other Assets Total$5,608,324$10,368,015▲ $4,759,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,791,494$9,601,530▲ $3,810,036
Other Liabilities$695,442$961,950▲ $266,508
Unsecured Notes Loans Payable$500,000$520,000▲ $20,000
Accounts Payable and Accrued Expenses$189,111$86,821▼ $102,290
Total Liabilities$7,176,047$11,170,301▲ $3,994,254
Net Assets / Fund Balance
Unrestricted Net Assets$740,309$1,478,209▲ $737,900
Temporarily Rstr Net Assets$441,311$297,916▼ $143,395
Total Net Assets Fund Balance$1,181,620$1,776,125▲ $594,505
Total Liabilities and Net Assets / Fund Balance$8,357,667$12,946,426▲ $4,588,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,028$47,440-
Other Assets Org$10,364,998--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristian AhumadaExecutive DirectorFT$142,001$30,756$172,757
Vanessa LunaHousing DirectorFT$93,473$12,213$105,686

Board Members and Trustees

NameTitle
Andrew CipesPresident
Shahrouz GolshaniVice President
David BloomgardenDirector
Johanna GullickDirector
Omar HallDirector
Stephanie WanderDirector
Larry KirkSecretary
Matthew HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,839
Program Service Revenue
$554,469
Investment Income
$22,818
Other Revenue
$0
All Other Contributions
$1,324,749
Change in Net Assets
$594,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,506
Salaries, Compensation, and Employee Benefits$521,115
Total Fundraising Expense$28,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,771$62,396$17,276$278,443
Other Salaries and Wages$157,794$13,330$3,654$174,778
Fees for Services Management$115,259$6,697$1,858$123,814
Occupancy$37,307$7,745$2,148$47,200
Fees for Services Accounting-$40,700-$40,700
Payroll Taxes$31,372$6,513$1,806$39,691
Other Employee Benefits$23,953$3,269$981$28,203
Fees for Services Other-$23,888-$23,888
Other Expenses$11,829$2,456$681$14,966
All Other Expenses$6,377$5,827$31$12,235
Interest$10,170--$10,170
Office Expenses$7,492$1,555$432$9,479
Insurance$7,342$1,835-$9,177
Information Technology-$9,000-$9,000
Depreciation Depletion$7,205$345-$7,550
Travel$5,524$1,381-$6,905
Advertising$1,910--$1,910
Fees for Services Legal-$1,890-$1,890
Total Functional Expenses$1,122,391$190,363$28,867$1,341,621
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry KirkVP/ORG'S BANKBanking ServicesNo-

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
Partnership Liabilities$901,945
Due to Mhala$60,005
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“None of the existing committees is authorized to act on behalf of the governing body.”

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

“A copy of form 990 is provided to all directors for review prior to filing. Return is discussed at a board meeting with preparer available to answer questions.”

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

“A review is performed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Performance reviews are prepared and approved by the board. Compensation is determined using surveys of comparable salaries for the industry. Salary increases for the executive director are specifically approved by the board. Increases for other staff members are reviewed in connection with the annual budget process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax forms are available through guidestar.org and in the organization's offices upon request.”

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

“Documents are made available in the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Clifford Beers Housing Inc
EIN
95-4485263
Phone
2133160108
Address
11739 VICTORY BOULEVARD, LOS ANGELES, CA 91606

Signing Officer

Name
Christian Ahumada
Title
Executive Director
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cipes
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Margaret E Washburn CPA
Address
146 SOUTH CLARK DRIVE 201, LOS ANGELES, CA 90048
Preparer
Margaret E Washburn
Phone
3102740165
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Cbh is exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and corresponding california provisions. However, cbh could be subject to federal and california tax on unrelated business income, if any, as stipulated in irc section 511.management has determined that the application of fasb accounting standards codification (asc) 740, accounting for uncertainty in income taxes, does not impact the operations of the organization, as under current federal and state laws, cbh is not subject to income taxes. Management believes that cbh has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. The organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.the affordable housing affiliates are pass-through entities for income tax purposes and are not subject to income taxes. The affordable housing affiliates' federal tax status as a pass-through entity is based on their legal status as a partnership or llc. The affiliates are required to file tax returns with the internal revenue service and other taxing authorities. Accordingly, no provision has been made for taxes in the accompanying consolidated financial statements. For tax purposes, income, loss and tax credits are includable in the tax returns of the individual partners and members. Income tax returns filed by the affordable housing affiliates are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2012 remain open.”

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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/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt020000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt034090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt01936126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09000
IRS990/InformationTechnologyGrp/TotalAmt09000
IRS990/InsuranceGrp/ManagementAndGeneralAmt01835
IRS990/InsuranceGrp/ProgramServicesAmt07342
IRS990/InsuranceGrp/TotalAmt09177
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010170
IRS990/InterestGrp/TotalAmt010170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02818
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077028
IRS990/LandBldgEquipCostOrOtherBssAmt0124468
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING PERSONS WITH MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05791494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09601530
IRS990/NetAssetsOrFundBalancesBOYAmt01181620
IRS990/NetAssetsOrFundBalancesEOYAmt01776125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02148
IRS990/OccupancyGrp/ManagementAndGeneralAmt07745
IRS990/OccupancyGrp/ProgramServicesAmt037307
IRS990/OccupancyGrp/TotalAmt047200
IRS990/OfficeExpensesGrp/FundraisingAmt0432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OfficeExpensesGrp/ProgramServicesAmt07492
IRS990/OfficeExpensesGrp/TotalAmt09479
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05608324
IRS990/OtherAssetsTotalGrp/EOYAmt010368015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028203
IRS990/OtherExpensesGrp/Desc0PROPERTY RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12456
IRS990/OtherExpensesGrp/ProgramServicesAmt0469580
IRS990/OtherExpensesGrp/ProgramServicesAmt117006
IRS990/OtherExpensesGrp/ProgramServicesAmt213500
IRS990/OtherExpensesGrp/ProgramServicesAmt311829
IRS990/OtherExpensesGrp/TotalAmt0469580
IRS990/OtherExpensesGrp/TotalAmt117006
IRS990/OtherExpensesGrp/TotalAmt215036
IRS990/OtherExpensesGrp/TotalAmt314966
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0695442
IRS990/OtherLiabilitiesGrp/EOYAmt0961950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174778
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06513
IRS990/PayrollTaxesGrp/ProgramServicesAmt031372
IRS990/PayrollTaxesGrp/TotalAmt039691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015041
IRS990/PrincipalOfficerNm0ANDREW CIPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0835457
IRS990/PYProgramServiceRevenueAmt0851057
IRS990/PYRevenuesLessExpensesAmt0-286319
IRS990/PYSalariesCompEmpBnftPaidAmt0519728
IRS990/PYTotalExpensesAmt01355185
IRS990/PYTotalRevenueAmt01068866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0594505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02131307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02183644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01358839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02270129
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0793094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0871467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0883606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03953657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07707
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt06023786

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Filings

Displayed year

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

Open filing
Assets
$12,946,426
Liabilities
$11,170,301
Net assets
$1,776,125
Revenue
$1,936,126
Expenses
$1,341,621
Net income
$594,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$175$114$60.9$14.1$7.84$6.31
2023Detailed filing. Detailed filing data is available for this year.$73.2$23.0$50.2$17.3$3.81$13.5
2022Detailed filing. Detailed filing data is available for this year.$53.6$16.9$36.7$35.6$3.83$31.8
2021Detailed filing. Detailed filing data is available for this year.$29.1$24.2$4.87$4.85$2.32$2.52
2020Detailed filing. Detailed filing data is available for this year.$14.0$12.5$1.44$2.19$2.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$14.1$12.4$1.71$2.27$2.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.8$11.2$1.54$1.71$1.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.90$8.42$1.48$1.50$1.70$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.66$7.18$1.48$2.16$1.52$0.64
2015Detailed filing. Detailed filing data is available for this year.$12.9$11.2$1.78$1.94$1.34$0.59
2014Summary only. Only limited summary data is available for this year.$8.36$7.18$1.18$1.07$1.36$0.29
2013Summary only. Only limited summary data is available for this year.$2.72$0.63$2.09$1.17$0.38$0.79
2012Summary only. Only limited summary data is available for this year.$1.05$0.07$0.99$0.91$0.63$0.27
2011Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$1.05$0.57$0.49