Civic Intelligence

Galilee Mission to Fishermen Inc.

990 • Fiscal year 2020 • EIN 22-2573917

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.GALILEEMISSION.NET
268 Kingstown RoadNarragansett, RI 02882

(401) 789-9390

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,641

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,460,716

Up $310,294 (+27%) from 2019

Net Assets

Up

$1,304,922

Up $174,218 (+15%) from 2019

Liabilities

Up

$155,794

Up $136,076 (+690%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$1,055,793

Up $73,995 (+7.5%) from 2019

Expenses

Down

$881,575

Down $44,701 (-4.8%) from 2019

Net Income

Up

$174,218

Up $118,696 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $432,375Liabilities 2011: $210,238Net Assets 2011: $222,1372011Assets 2012: $470,218Liabilities 2012: $217,505Net Assets 2012: $252,7132012Assets 2013: $521,343Liabilities 2013: $218,010Net Assets 2013: $303,3332013Assets 2014: $763,076Liabilities 2014: $266,235Net Assets 2014: $496,8412014Assets 2016: $1,362,062Liabilities 2016: $498,434Net Assets 2016: $863,6282016Assets 2017: $1,329,814Liabilities 2017: $379,494Net Assets 2017: $950,3202017Assets 2018: $1,751,232Liabilities 2018: $676,050Net Assets 2018: $1,075,1822018Assets 2019: $1,150,422Liabilities 2019: $19,718Net Assets 2019: $1,130,7042019Assets 2020: $1,460,716Liabilities 2020: $155,794Net Assets 2020: $1,304,9222020Assets 2021: $1,560,960Liabilities 2021: $22,559Net Assets 2021: $1,538,4012021Assets 2022: $1,691,220Liabilities 2022: $24,138Net Assets 2022: $1,667,0822022Assets 2023: $2,134,641Liabilities 2023: $37,745Net Assets 2023: $2,096,8962023Assets 2024: $2,531,034Liabilities 2024: $94,433Net Assets 2024: $2,436,6012024Assets 2025: $2,928,194Liabilities 2025: $113,577Net Assets 2025: $2,814,6172025

Highlighted filing

2020

Assets$1,460,716
Liabilities$155,794
Net Assets$1,304,922
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $338,995Expenses 2011: $379,601Net Income 2011: -$40,6062011Revenue 2012: $416,267Expenses 2012: $385,691Net Income 2012: $30,5762012Expenses 2013: $409,0072013Revenue 2014: $641,548Expenses 2014: $448,040Net Income 2014: $193,5082014Revenue 2016: $760,154Expenses 2016: $654,300Net Income 2016: $105,8542016Revenue 2017: $817,920Expenses 2017: $731,228Net Income 2017: $86,6922017Revenue 2018: $1,009,065Expenses 2018: $884,203Net Income 2018: $124,8622018Revenue 2019: $981,798Expenses 2019: $926,276Net Income 2019: $55,5222019Revenue 2020: $1,055,793Expenses 2020: $881,575Net Income 2020: $174,2182020Revenue 2021: $1,177,873Expenses 2021: $944,394Net Income 2021: $233,4792021Revenue 2022: $1,166,139Expenses 2022: $1,057,511Net Income 2022: $108,6282022Revenue 2023: $1,687,219Expenses 2023: $1,257,405Net Income 2023: $429,8142023Revenue 2024: $2,803,372Expenses 2024: $2,463,667Net Income 2024: $339,7052024Revenue 2025: $3,172,565Expenses 2025: $2,794,549Net Income 2025: $378,0162025

Highlighted filing

2020

Revenue$1,055,793
Expenses$881,575
Net Income$174,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,061,664
Mission and Program Overview

Mission

Counseling, shelter, and services to individuals in need. Six month residential treatment program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,823$770,985▼ $18,838
Cash and Non-Interest-Bearing Accounts$18,461$257,843▲ $239,382
Investments in Publicly Traded Securities$178,671$187,101▲ $8,430
Savings and Temporary Cash Investments$43,510$140,766▲ $97,256
Accounts Receivable$108,447$94,222▼ $14,225
Prepaid Expenses and Deferred Charges$9,110$7,399▼ $1,711
Total Assets$1,150,422$1,460,716▲ $310,294
Other Assets Total$2,400$2,400→ $0
Liabilities
Unsecured Notes Loans Payable-$137,955-
Accounts Payable and Accrued Expenses$19,718$17,839▼ $1,879
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$19,718$155,794▲ $136,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,704$1,256,593▲ $125,889
Net Assets With Donor Restrictions-$48,329-
Total Net Assets Fund Balance$1,130,704$1,304,922▲ $174,218
Total Liabilities and Net Assets / Fund Balance$1,150,422$1,460,716▲ $310,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,624$419,293-
Other Land Buildings$13,734$13,734-
Land$228,950--
Equipment$54,677$52,045-
Leasehold Improvements$0$168,340-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SerraExecutive DirectorFT$80,641$80,641

Board Members and Trustees

NameTitle
Thomas HoganPresident
Salvatore RiberaVice-president
Donna BurkeBoard Member
Jack KearneyBoard Member
Jennifer KruegerBoard Member
Mark SevegnyBoard Member
Steven TaylorBoard Member
Todd HawksleyBoard Member
Kerry StricklandSecretary
Jeanne ElbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,714
Program Service Revenue
$850,713
Investment Income
$9,387
Other Revenue
$8,979
All Other Contributions
$186,714
Change in Net Assets
$174,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,793
Revenue Not Reported on Form 990
$-6,195
Total Revenue per Audited Statements
$1,049,598
Total Revenue per Form 990
$1,055,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,351
Other Expenses$277,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,020$69,122$0$405,142
Current Officers, Directors, Trustees, and Key Employees$40,321$40,320$0$80,641
Other Employee Benefits$57,748$16,765$0$74,513
All Other Expenses$68,890$3,256$0$72,146
Payroll Taxes$34,143$9,912$0$44,055
Occupancy$41,803$0$0$41,803
Depreciation Depletion$30,488$3,165$0$33,653
Other Expenses$30,000$0$0$30,000
Insurance$21,080$2,753$0$23,833
Fees for Services Accounting$0$10,000$0$10,000
Office Expenses$0$9,081$0$9,081
Fees for Services Other$4,772$3,432$0$8,204
Fees for Services Legal$0$3,750$0$3,750
Total Functional Expenses$710,019$171,556$0$881,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$882,550
Expenses per Audited Statements$881,575
Total Expenses per Form 990$881,575
Expenses Not Reported on Form 990$975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,850
Fundraising Direct Expenses$5,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,675$12,675$4,896$7,779
None----
Total Events$12,675$12,675$4,896$7,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Galilee Mission Inc
EIN
22-2573917
Phone
4017899390
Address
268 KINGSTOWN ROAD, NARRAGANSETT, RI 02882

Signing Officer

Name
Jeanne Elby
Title
Treasurer
Phone
4017899390
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hogan
Formed
1984
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is proof-read by the treasurer and/or president and edits are given back to the tax preparer. Once finalized the 990 is presented to the remaining board before filing.”

Pt VI, Line 12C

“Disclosure of interests are documented at least on annualthe basis by all board members. Any potential conflicts are discussed and documented as they arise during the year at regularly scheduled meetings.”

Pt VI, Line 15A

“Compensation of the executive director is reviewed by the finance committee and voted on by the full board. No changes take place until the board minutes are submitted to the payroll company.”

Pt VI, Line 15B

“Compensation of key employee or other officers is reviewed by the finance committee and voted on by the full board. No changes take place until the board minutes are submitted to the payroll company.”

Pt VI, Line 19

“Governing documents are available upon request by any entity per the organization's by-laws.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses are netted vs revenue on 990.”

Pt XII, Line 2D

“Fundraising expenses are netted vs revenue on 990.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01304922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08979
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01130704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01256593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt041803
IRS990/OccupancyGrp/TotalAmt041803
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09081
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074513
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt023623
IRS990/OtherExpensesGrp/ProgramServicesAmt121131
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/TotalAmt023623
IRS990/OtherExpensesGrp/TotalAmt121131
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09912
IRS990/PayrollTaxesGrp/ProgramServicesAmt034143
IRS990/PayrollTaxesGrp/TotalAmt044055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07399
IRS990/PrincipalOfficerNm0THOMAS HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850713
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143976
IRS990/PYOtherExpensesAmt0300397
IRS990/PYOtherRevenueAmt07786
IRS990/PYProgramServiceRevenueAmt0825393
IRS990/PYRevenuesLessExpensesAmt055522
IRS990/PYSalariesCompEmpBnftPaidAmt0625879
IRS990/PYTotalExpensesAmt0926276
IRS990/PYTotalRevenueAmt0981798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0850713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING INCOME 2015: 13906. 2016: 19634. 2017: 14974. 2018: 7786. 2019: 8979. Description: FORGIVENESS OF DEBT 2015: 0. 2016: 60000. 2017: 0. 2018: 0. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0825393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03848274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037014
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125279
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88460
IRS990ScheduleA/PublicSupportPY509Pct00.90200
IRS990ScheduleA/PublicSupportTotal509Amt03972321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0229909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0355899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0229909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0355899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01037427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739990
IRS990ScheduleA/Total509Grp/TotalAmt04328220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04490513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419293
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0892917
IRS990ScheduleD/EquipmentGrp/BookValueAmt054677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106722
IRS990ScheduleD/ExpensesNotReportedAmt0975
IRS990ScheduleD/ExpensesSubtotalAmt0881575
IRS990ScheduleD/LandGrp/BookValueAmt0228950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0228950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168340
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0168340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7170
IRS990ScheduleD/OtherExpensesIncludedAmt0975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013734
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027468
IRS990ScheduleD/OtherRevenueAmt0975
IRS990ScheduleD/RevenueNotReportedAmt0-6195
IRS990ScheduleD/RevenueSubtotalAmt01055793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NETTED VS REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED VS REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770985
IRS990ScheduleD/TotalExpensesPerForm990Amt0881575
IRS990ScheduleD/TotalRevenuePerForm990Amt01055793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049598

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Filings

Displayed year

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

Open filing
Assets
$1,460,716
Liabilities
$155,794
Net assets
$1,304,922
Revenue
$1,055,793
Expenses
$881,575
Net income
$174,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.81$3.17$2.79$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$2.80$2.46$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$1.69$1.26$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.17$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.18$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$1.06$0.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.98$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.68$1.08$1.01$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.38$0.95$0.82$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.86$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$0.64$0.45$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.22$0.30$0.41
2012Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$0.34$0.38$0.04