Civic Intelligence

Orange County Deaf Equal Access Foundation Inc.

990 • Fiscal year 2017 • EIN 95-4608289

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization Profilegladinc.org
2222 Laverna AveLos Angeles, CA 90041

(323) 478-8000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,504

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$64,576

Down $1,483 (-2.2%) from 2016

Net Assets

Down

-$46,809

Down $10,450 (-29%) from 2016

Liabilities

Up

$111,385

Up $8,967 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$454,793

Down $45,507 (-9.1%) from 2016

Expenses

Down

$465,243

Down $49,165 (-9.6%) from 2016

Net Income

Up

-$10,450

Up $3,658 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $53,665Liabilities 2011: $69,527Net Assets 2011: -$15,8622011Assets 2012: $54,911Liabilities 2012: $76,723Net Assets 2012: -$21,8122012Assets 2013: $58,825Liabilities 2013: $79,446Net Assets 2013: -$20,6212013Assets 2014: $62,259Liabilities 2014: $85,897Net Assets 2014: -$23,6382014Assets 2015: $65,316Liabilities 2015: $87,567Net Assets 2015: -$22,2512015Assets 2016: $66,059Liabilities 2016: $102,418Net Assets 2016: -$36,3592016Assets 2017: $64,576Liabilities 2017: $111,385Net Assets 2017: -$46,8092017Assets 2018: $47,694Liabilities 2018: $111,811Net Assets 2018: -$64,1172018Assets 2019: $57,946Liabilities 2019: $121,059Net Assets 2019: -$63,1132019Assets 2020: $225,578Liabilities 2020: $288,198Net Assets 2020: -$62,6202020Assets 2021: $201,951Liabilities 2021: $260,054Net Assets 2021: -$58,1032021Assets 2022: $133,501Liabilities 2022: $190,869Net Assets 2022: -$57,3682022Assets 2023: $128,540Liabilities 2023: $175,375Net Assets 2023: -$46,8352023Assets 2024: $218,623Liabilities 2024: $259,384Net Assets 2024: -$40,7612024Assets 2025: $180,620Liabilities 2025: $216,976Net Assets 2025: -$36,3562025

Highlighted filing

2017

Assets$64,576
Liabilities$111,385
Net Assets-$46,809
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $410,706Expenses 2011: $407,989Net Income 2011: $2,7172011Revenue 2012: $461,902Expenses 2012: $467,852Net Income 2012: -$5,9502012Revenue 2013: $455,279Expenses 2013: $454,088Net Income 2013: $1,1912013Revenue 2014: $473,657Expenses 2014: $476,674Net Income 2014: -$3,0172014Revenue 2015: $481,496Expenses 2015: $480,109Net Income 2015: $1,3872015Revenue 2016: $500,300Expenses 2016: $514,408Net Income 2016: -$14,1082016Revenue 2017: $454,793Expenses 2017: $465,243Net Income 2017: -$10,4502017Revenue 2018: $534,272Expenses 2018: $551,580Net Income 2018: -$17,3082018Revenue 2019: $671,215Expenses 2019: $670,211Net Income 2019: $1,0042019Revenue 2020: $679,746Expenses 2020: $679,353Net Income 2020: $3932020Revenue 2021: $749,236Expenses 2021: $744,722Net Income 2021: $4,5142021Revenue 2022: $749,000Expenses 2022: $748,268Net Income 2022: $7322022Revenue 2023: $754,662Expenses 2023: $761,595Net Income 2023: -$6,9332023Revenue 2024: $712,357Expenses 2024: $688,817Net Income 2024: $23,5402024Revenue 2025: $741,608Expenses 2025: $737,203Net Income 2025: $4,4052025

Highlighted filing

2017

Revenue$454,793
Expenses$465,243
Net Income-$10,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$481,935
Mission and Program Overview

Mission

Social services for the deaf & hard of hearing

To provide a variety of services to the deaf and hard of hearing. Such services include -interpreting servicesjob developmentjob placementjob counselingTTY/TDD relay callspeer counselinginformation and referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,707$58,271▼ $2,436
Savings and Temporary Cash Investments$5,352$6,305▲ $953
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,059$64,576▼ $1,483
Other Assets Total-$0-
Liabilities
Other Liabilities$102,418$111,385▲ $8,967
Total Liabilities$102,418$111,385▲ $8,967
Net Assets / Fund Balance
Unrestricted Net Assets$-36,359$-46,809▼ $10,450
Total Net Assets Fund Balance$-36,359$-46,809▼ $10,450
Total Liabilities and Net Assets / Fund Balance$66,059$64,576▼ $1,483
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HughesCEOFT$10,504$10,504

Board Members and Trustees

NameTitle
Robert SuttonAdv Chairman
Robert SidnaskyPresident
Barbie GomezBoard Member
Elaine AikinsBoard Member
Karen BowmanBoard Member
Modela KurzetBoard Member
Rogelio RamirezAdv Secretary
Gail PriceAdvisory Member
Ivonne BoganAdvisory Member
Maria RamirezAdvisory Member
William FryAdvisory Member
Kathy IvankayAdvisory Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$455,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,089
All Other Contributions
$429
Change in Net Assets
$-10,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,793
Revenue Not Reported on Form 990
$27,142
Total Revenue per Audited Statements
$481,935
Total Revenue per Form 990
$454,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,668
Other Expenses$118,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,006$27,223-$272,229
Occupancy$39,574$203-$39,777
Other Employee Benefits$29,076$3,231-$32,307
Payroll Taxes$17,212$1,913-$19,125
Pension Plan Contributions$11,253$1,250-$12,503
Fees for Services Other$10,303$1,145-$11,448
Current Officers, Directors, Trustees, and Key Employees$9,454$1,050-$10,504
Office Expenses$6,056$75-$6,131
Insurance-$4,870-$4,870
All Other Expenses$3,363$243-$3,606
Travel$2,482--$2,482
Other Expenses$2,057$142-$2,057
Fees for Services Accounting-$1,925-$1,925
Conferences and Meetings$74--$74
Total Functional Expenses$421,973$43,270$0$465,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,385
Expenses per Audited Statements$465,243
Total Expenses per Form 990$465,243
Expenses Not Reported on Form 990$27,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,142
Fundraising Gross Income$25,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$25,098$25,098$27,142$-2,044
Total Events$25,098$25,098$27,142$-2,044
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
Due to related parties (subsidiaries)$111,385
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orange County Deaf Equal Access Fndtn
EIN
95-4608289
Phone
3234788000
Address
2222 Laverna Ave, Los Angeles, CA 90041

Signing Officer

Name
Patricia Hughes
Title
CEO
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Michael A Michner CPA APC
Address
10563 Amberwood Lane, Northridge, CA 91326-3941
Preparer
Michael A Michner
Phone
8189000655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Independent living skills-assist deaf and hard of hearing in daily living skills: 396 clients served. OTHER PROGRAM SERVICES 5: Employment assistance - job placement: 48 clients served. OTHER PROGRAM SERVICES 6: Information & referral services: 877 clients served. OTHER PROGRAM SERVICES 7: Community education regarding deaf services: 793 clients served.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $27142”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $27142”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a variety of services to the deaf and hard of hearing. Such services include -interpreting servicesjob developmentjob placementjob counselingTTY/TDD relay callspeer counselinginformation and referral
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-36359
IRS990/NetAssetsOrFundBalancesEOYAmt0-46809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2044
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203
IRS990/OccupancyGrp/ProgramServicesAmt039574
IRS990/OccupancyGrp/TotalAmt039777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt06056
IRS990/OfficeExpensesGrp/TotalAmt06131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032307
IRS990/OtherExpensesGrp/Desc0Interpreter fees
IRS990/OtherExpensesGrp/Desc1Equipment rental/purchases
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repair & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ProgramServicesAmt038115
IRS990/OtherExpensesGrp/ProgramServicesAmt15245
IRS990/OtherExpensesGrp/ProgramServicesAmt22703
IRS990/OtherExpensesGrp/ProgramServicesAmt32057
IRS990/OtherExpensesGrp/TotalAmt038115
IRS990/OtherExpensesGrp/TotalAmt15245
IRS990/OtherExpensesGrp/TotalAmt22845
IRS990/OtherExpensesGrp/TotalAmt32057
IRS990/OtherLiabilitiesGrp/BOYAmt0102418
IRS990/OtherLiabilitiesGrp/EOYAmt0111385
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0955
IRS990/OtherRevenueTotalAmt0955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt017212
IRS990/PayrollTaxesGrp/TotalAmt019125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011253
IRS990/PensionPlanContributionsGrp/TotalAmt012503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Information & referral services: 877 clients served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068519
IRS990/ProgSrvcAccomActy3Grp/Desc0Community education regarding deaf services: 793 clients served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497292
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119932
IRS990/PYOtherRevenueAmt03008
IRS990/PYRevenuesLessExpensesAmt0-14108
IRS990/PYSalariesCompEmpBnftPaidAmt0394476
IRS990/PYTotalExpensesAmt0514408
IRS990/PYTotalRevenueAmt0500300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10450
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02352237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt02352237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02352237
IRS990ScheduleA/TotalSupportAmt02365525
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/ExpensesNotReportedAmt027142
IRS990ScheduleD/ExpensesSubtotalAmt0465243
IRS990ScheduleD/OtherExpensesIncludedAmt027142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties (subsidiaries)
IRS990ScheduleD/OtherRevenueAmt027142
IRS990ScheduleD/RevenueNotReportedAmt027142
IRS990ScheduleD/RevenueSubtotalAmt0454793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $27142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $27142
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0465243
IRS990ScheduleD/TotalLiabilityAmt0111385
IRS990ScheduleD/TotalRevenuePerForm990Amt0454793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492385
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,576
Liabilities
$111,385
Net assets
-$46,809
Revenue
$454,793
Expenses
$465,243
Net income
-$10,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$2.17$0.36$7.42$7.37$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.59$0.41$7.12$6.89$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.75$0.47$7.55$7.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.91$0.57$7.49$7.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.60$0.58$7.49$7.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.26$2.88$0.63$6.80$6.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$1.21$0.63$6.71$6.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$1.12$0.64$5.34$5.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.65$1.11$0.47$4.55$4.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$1.02$0.36$5.00$5.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.88$0.22$4.81$4.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.86$0.24$4.74$4.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.79$0.21$4.55$4.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.77$0.22$4.62$4.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.70$0.16$4.11$4.08$0.03