Civic Intelligence

Access Services Incorporated

990 • Fiscal year 2020 • EIN 95-4489711

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.ACCESSLA.ORG
3449 Santa Anita Avenue 3rd FloorEl Monte, CA 91731

(213) 270-6000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.19x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$281,649

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.0%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$52,365,459

Down $2,202,060 (-4.0%) from 2019

Net Assets

Up

$17,169,357

Up $7,334,487 (+75%) from 2019

Liabilities

Down

$35,196,102

Down $9,536,547 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Up

$184,922,038

Up $7,222,947 (+4.1%) from 2019

Expenses

Up

$177,475,401

Up $1,395 (+0.0%) from 2019

Net Income

Up

$7,446,637

Up $7,221,552 (+3208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $34,575,035Liabilities 2011: $32,825,458Net Assets 2011: $1,749,5772011Assets 2012: $35,339,153Liabilities 2012: $33,078,164Net Assets 2012: $2,260,9892012Assets 2013: $33,512,746Liabilities 2013: $33,330,763Net Assets 2013: $181,9832013Assets 2014: $45,996,444Liabilities 2014: $46,409,827Net Assets 2014: -$413,3832014Assets 2015: $46,448,426Liabilities 2015: $46,948,447Net Assets 2015: -$500,0212015Assets 2016: $50,981,119Liabilities 2016: $42,672,377Net Assets 2016: $8,308,7422016Assets 2017: $51,522,394Liabilities 2017: $37,076,018Net Assets 2017: $14,446,3762017Assets 2018: $65,711,101Liabilities 2018: $58,523,086Net Assets 2018: $7,188,0152018Assets 2019: $54,567,519Liabilities 2019: $44,732,649Net Assets 2019: $9,834,8702019Assets 2020: $52,365,459Liabilities 2020: $35,196,102Net Assets 2020: $17,169,3572020Assets 2021: $56,202,412Liabilities 2021: $41,411,958Net Assets 2021: $14,790,4542021Assets 2022: $78,339,499Liabilities 2022: $64,462,124Net Assets 2022: $13,877,3752022Assets 2023: $117,916,137Liabilities 2023: $83,218,992Net Assets 2023: $34,697,1452023Assets 2024: $134,794,497Liabilities 2024: $82,773,003Net Assets 2024: $52,021,4942024

Highlighted filing

2020

Assets$52,365,459
Liabilities$35,196,102
Net Assets$17,169,357
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $102,955,961Expenses 2011: $104,590,979Net Income 2011: -$1,635,0182011Revenue 2012: $117,133,692Expenses 2012: $116,622,279Net Income 2012: $511,4132012Revenue 2013: $123,486,824Expenses 2013: $123,509,276Net Income 2013: -$22,4522013Revenue 2014: $128,947,951Expenses 2014: $129,543,317Net Income 2014: -$595,3662014Revenue 2015: $140,726,605Expenses 2015: $140,813,243Net Income 2015: -$86,6382015Revenue 2016: $144,170,465Expenses 2016: $148,829,633Net Income 2016: -$4,659,1682016Revenue 2017: $165,832,628Expenses 2017: $159,694,994Net Income 2017: $6,137,6342017Revenue 2018: $153,871,670Expenses 2018: $161,124,169Net Income 2018: -$7,252,4992018Revenue 2019: $177,699,091Expenses 2019: $177,474,006Net Income 2019: $225,0852019Revenue 2020: $184,922,038Expenses 2020: $177,475,401Net Income 2020: $7,446,6372020Revenue 2021: $169,942,029Expenses 2021: $172,320,932Net Income 2021: -$2,378,9032021Revenue 2022: $176,280,550Expenses 2022: $177,295,865Net Income 2022: -$1,015,3152022Revenue 2023: $242,058,118Expenses 2023: $221,774,978Net Income 2023: $20,283,1402023Revenue 2024: $279,218,676Expenses 2024: $261,642,231Net Income 2024: $17,576,4452024

Highlighted filing

2020

Revenue$184,922,038
Expenses$177,475,401
Net Income$7,446,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$184,928,271
Mission and Program Overview

Mission

The organization is responsible for the administration of access paratransit, the americans with disabilities act mandated paratransit transportation program for los angeles county.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,140,669$0▼ $25,140,669
Land, Buildings, and Equipment, Net$9,956,240$14,993,231▲ $5,036,991
Savings and Temporary Cash Investments$2,806,780$14,644,617▲ $11,837,837
Prepaid Expenses and Deferred Charges$5,096,063$7,350,640▲ $2,254,577
Pledges and Grants Receivable$5,246,430$391,933▼ $4,854,497
Accounts Receivable$108,767$145,226▲ $36,459
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$54,567,519$52,365,459▼ $2,202,060
Other Assets Total$6,212,070$14,839,312▲ $8,627,242
Liabilities
Accounts Payable and Accrued Expenses$17,914,268$17,580,970▼ $333,298
Deferred Revenue$18,548,476$9,218,054▼ $9,330,422
Other Liabilities$8,269,905$8,397,078▲ $127,173
Total Liabilities$44,732,649$35,196,102▼ $9,536,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,834,870$17,169,357▲ $7,334,487
Total Net Assets Fund Balance$9,834,870$17,169,357▲ $7,334,487
Total Liabilities and Net Assets / Fund Balance$54,567,519$52,365,459▼ $2,202,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,656,480$34,087,582$46,744,062
Other Land Buildings$1,670,592$2,307,835$3,978,427
Leasehold Improvements$666,159$1,032,380$1,698,539
Other Assets Org$687,023--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre ColaiaceExecutive DirectorFT$243,041$38,608$281,649
Hector Cortez RodriguezDeputy Executive DirectorFT$216,047$36,999$253,046
Michael GreenwoodChief Operations OfficerFT$192,423$27,450$219,873
William Y TsueiDirector, Information TechnologyFT$167,498$30,084$197,582
F Scott JewellDirector, AdministrationFT$156,054$30,763$186,817
Richard StreiffSenior Manager, Fleet Design & MaintenanceFT$130,566$31,219$161,785
Richard StreiffSenior Manager, Fleet Design & Maint-$130,566$31,219$161,785
Matthew AvancenaDirector, Planning CoordinationFT$133,019$28,310$161,329
Bruce FrinkSr. Manager, Financial Planning & AnalysisFT$153,137$998$154,135
Bruce FrinkSr. Manager, Financial Planning & an-$153,137$998$154,135
Randy L JohnsonDirector, Government Affairs & OutreachFT$151,057$966$152,023
Randy L JohnsonDirector, Government Affairs & Outre-$151,057$966$152,023
Brian SelwynManager, Procurement & Contract Admin.FT$112,104$34,909$147,013
Renato ArrietaAccounting SupervisorFT$101,245$23,869$125,114
Kuopin Ben LinSenior Database ArchitectFT$116,331$8,223$124,554
Theresa De VeraSecretary-$1,500-$1,500
Dolores NasonChair-$1,100-$1,100
John B TroostBoard Member-$900-$900
Andrew Del CastilloBoard Member-$500-$500
Angela NwokikeBoard Member-$200-$200

Board Members and Trustees

NameTitle
Martin GombertVice Chair
Jonaura WisdomBoard Member
Lee BurnerBoard Member
Valerie GibsonBoard Member
Gracie DavisEx-oficio Board Member
Maria ArochEx-oficio Board Member
Doran J BarnesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sullivan Curtis MonroeCommercial InsurancePO BOX 19763, Irvine, CA 92623-9763$7,190,101
Diversified Transportation LLCTransportation Service Provider6053 W CENTURY BLVD 9/F, Los Angeles, CA 90045$6,116,612
Alvarez-glasman & ColvinLegal Services13181 CROSSROADS PKWY NORTH SUITE, City Of Industry, CA 91746-3467$304,356
Prologis Uslv Operating Partnership LPFacility Rental4545 AIRPORT WAY, Denver, CO 80239$222,403
Medical Management Mission LLCAppeal Evaluation ServicesPO BOX 48107, Los Angeles, CA 90048-0107$172,214
Revenue and Support

Revenue Composition

Contributions and Grants
$175,044,092
Program Service Revenue
$8,958,284
Investment Income
$854,106
Other Revenue
$65,556
Change in Net Assets
$7,446,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,922,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-107,150
Total Revenue per Audited Statements
$184,814,888
Total Revenue per Form 990
$184,922,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,189,537
Salaries, Compensation, and Employee Benefits$8,279,639
Grants and Similar Amounts Paid$6,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,080,984$490,094-$6,571,078
Other Salaries and Wages$3,082,197$2,641,578-$5,723,775
Depreciation Depletion$5,187,266$226,778-$5,414,044
Fees for Services Other$2,231,254$689,503-$2,920,757
All Other Expenses$1,347,480$307,198-$1,654,678
Current Officers, Directors, Trustees, and Key Employees-$1,385,794-$1,385,794
Other Expenses$800,536$447,241$0$1,247,777
Other Employee Benefits$351,883$692,103-$1,043,986
Occupancy$638,553$346,355-$984,908
Travel$745,819--$745,819
Fees for Services Legal-$295,089-$295,089
Advertising$214,168$37,868-$252,036
Payroll Taxes$54,973$71,111-$126,084
Office Expenses$45,996$32,678-$78,674
Conferences and Meetings$7,352$69,652-$77,004
Fees for Services Accounting-$68,645-$68,645
Grants to Domestic Individuals$6,225--$6,225
Total Functional Expenses$169,552,640$7,922,761$0$177,475,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,480,401
Expenses per Audited Statements$177,475,401
Total Expenses per Form 990$177,475,401
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reserve$4,364,864
Unfunded Pension Liability$3,855,138
Deferred Rent$177,076
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 35% controlled entity
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
Yes
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 11B

“Once the form 990 is completed by the contracted auditing firm, the organization's staff reviews the 990 for accuracy and consistency, then the deputy executive director reviews the form 990 prior to finalize the form for filing.”

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

“Annually, all members of the board are required to fill out the fair political practices questionnaire, which are submitted to the organization.”

Form 990, Part VI, Section B, Line 15

“The board of directors compensation committee determines the compensation of the ceo/executive directors and approves salary bands for top management officials, other officers and all other employees, based on comparability data. The deliberation and decision are contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is also available on the guidestar not-for-profit website.”

Filing and Contact Details

Filer

Filer Name
Access Services
EIN
95-4489711
Phone
2132706000
Address
3449 SANTA ANITA AVENUE 3RD FLOOR, EL MONTE, CA 91731

Signing Officer

Name
Andre Colaiace
Title
Executive Director
Phone
2132706000
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Colaiace
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
0

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
Phone
5624953325
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for income tax -5,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740-10, income taxes and subsections. Accordingly, access services accounts for uncertain tax positions, if any, by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recorded a liability for unrecognized taxes in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss -107,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for income tax 5,000.”

Raw XML AppendixShowing 400 of 811 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA DE VERA
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE BURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW DEL CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN B TROOST
IRS990/Form990PartVIISectionAGrp/PersonNm8JONAURA WISDOM
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA NWOKIKE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA AROCH
IRS990/Form990PartVIISectionAGrp/PersonNm11GRACIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDRE COLAIACE
IRS990/Form990PartVIISectionAGrp/PersonNm13HECTOR CORTEZ RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM Y TSUEI
IRS990/Form990PartVIISectionAGrp/PersonNm16F SCOTT JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW AVANCENA
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE FRINK
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD STREIFF
IRS990/Form990PartVIISectionAGrp/PersonNm21KUOPIN BEN LIN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN SELWYN
IRS990/Form990PartVIISectionAGrp/PersonNm23RENATO ARRIETA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, GOVERNMENT AFFAIRS & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, PLANNING COORDINATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. MANAGER, FINANCIAL PLANNING & ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR MANAGER, FLEET DESIGN & MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DATABASE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER, PROCUREMENT & CONTRACT ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt23ACCOUNTING SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt06225
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0262640
IRS990/GrossReceiptsAmt0184928271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS RESPONSIBLE FOR THE ADMINISTRATION OF ACCESS PARATRANSIT, THE AMERICANS WITH DISABILITIES ACT MANDATED PARATRANSIT TRANSPORTATION PROGRAM FOR LOS ANGELES COUNTY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt045996
IRS990/OfficeExpensesGrp/TotalAmt078674
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1ELIGIBILITY DETERMINATI
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3NETWORK AND TELECOM MAI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3447241
IRS990/OtherExpensesGrp/ProgramServicesAmt0141729613
IRS990/OtherExpensesGrp/ProgramServicesAmt14686731
IRS990/OtherExpensesGrp/ProgramServicesAmt22341610
IRS990/OtherExpensesGrp/ProgramServicesAmt3800536
IRS990/OtherExpensesGrp/TotalAmt0141729613
IRS990/OtherExpensesGrp/TotalAmt14686731
IRS990/OtherExpensesGrp/TotalAmt22462684
IRS990/OtherExpensesGrp/TotalAmt31247777
IRS990/OtherLiabilitiesGrp/BOYAmt08269905
IRS990/OtherLiabilitiesGrp/EOYAmt08397078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ID CARDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,365,459
Liabilities
$35,196,102
Net assets
$17,169,357
Revenue
$184,922,038
Expenses
$177,475,401
Net income
$7,446,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$82.8$52.0$279$262$17.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$83.2$34.7$242$222$20.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$64.5$13.9$176$177$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$41.4$14.8$170$172$2.38
2020Detailed filing. Detailed filing data is available for this year.$52.4$35.2$17.2$185$177$7.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$44.7$9.83$178$177$0.23
2018Summary only. Only limited summary data is available for this year.$65.7$58.5$7.19$154$161$7.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$37.1$14.4$166$160$6.14
2016Detailed filing. Detailed filing data is available for this year.$51.0$42.7$8.31$144$149$4.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.9$0.50$141$141$0.09
2014Summary only. Only limited summary data is available for this year.$46.0$46.4$0.41$129$130$0.60
2013Summary only. Only limited summary data is available for this year.$33.5$33.3$0.18$123$124$0.02
2012Summary only. Only limited summary data is available for this year.$35.3$33.1$2.26$117$117$0.51
2011Summary only. Only limited summary data is available for this year.$34.6$32.8$1.75$103$105$1.64