Civic Intelligence

San Geronimo Valley Community Center

990 • Fiscal year 2020 • EIN 23-7172128

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profilewww.sgvcc.org
PO Box 194San Geronimo, CA 94963

(415) 488-8888

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

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,074,365

Up $137,345 (+4.7%) from 2019

Net Assets

Down

$2,749,747

Down $140,708 (-4.9%) from 2019

Liabilities

Up

$324,618

Up $278,053 (+597%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$1,313,212

Down $823,868 (-39%) from 2019

Expenses

Up

$1,332,660

Up $36,361 (+2.8%) from 2019

Net Income

Down

-$19,448

Down $860,229 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $260,056Liabilities 2011: $20,168Net Assets 2011: $239,8882011Assets 2012: $310,755Liabilities 2012: $80,957Net Assets 2012: $229,7982012Assets 2013: $329,588Liabilities 2013: $59,069Net Assets 2013: $270,5192013Assets 2014: $331,641Liabilities 2014: $72,567Net Assets 2014: $259,0742014Assets 2015: $348,833Liabilities 2015: $19,733Net Assets 2015: $329,1002015Assets 2016: $559,899Liabilities 2016: $17,338Net Assets 2016: $542,5612016Assets 2017: $1,384,925Liabilities 2017: $135,890Net Assets 2017: $1,249,0352017Assets 2018: $1,903,548Liabilities 2018: $73,725Net Assets 2018: $1,829,8232018Assets 2019: $2,937,020Liabilities 2019: $46,565Net Assets 2019: $2,890,4552019Assets 2020: $3,074,365Liabilities 2020: $324,618Net Assets 2020: $2,749,7472020Assets 2021: $3,892,912Liabilities 2021: $303,438Net Assets 2021: $3,589,4742021Assets 2022: $4,150,867Liabilities 2022: $324,634Net Assets 2022: $3,826,2332022Assets 2023: $4,306,361Liabilities 2023: $181,390Net Assets 2023: $4,124,9712023Assets 2024: $4,934,064Liabilities 2024: $245,772Net Assets 2024: $4,688,2922024Assets 2025: $5,330,322Liabilities 2025: $207,027Net Assets 2025: $5,123,2952025

Highlighted filing

2020

Assets$3,074,365
Liabilities$324,618
Net Assets$2,749,747
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $741,3882011Expenses 2012: $711,5512012Expenses 2013: $696,7652013Revenue 2014: $726,918Expenses 2014: $738,365Net Income 2014: -$11,4472014Revenue 2015: $841,885Expenses 2015: $771,859Net Income 2015: $70,0262015Revenue 2016: $1,025,786Expenses 2016: $812,325Net Income 2016: $213,4612016Revenue 2017: $1,663,387Expenses 2017: $956,913Net Income 2017: $706,4742017Revenue 2018: $1,731,155Expenses 2018: $1,150,367Net Income 2018: $580,7882018Revenue 2019: $2,137,080Expenses 2019: $1,296,299Net Income 2019: $840,7812019Revenue 2020: $1,313,212Expenses 2020: $1,332,660Net Income 2020: -$19,4482020Revenue 2021: $1,429,276Expenses 2021: $1,321,041Net Income 2021: $108,2352021Revenue 2022: $2,202,765Expenses 2022: $1,588,080Net Income 2022: $614,6852022Revenue 2023: $1,827,677Expenses 2023: $1,786,582Net Income 2023: $41,0952023Revenue 2024: $2,636,819Expenses 2024: $2,073,498Net Income 2024: $563,3212024Revenue 2025: $2,685,526Expenses 2025: $2,250,523Net Income 2025: $435,0032025

Highlighted filing

2020

Revenue$1,313,212
Expenses$1,332,660
Net Income-$19,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,322,637
Mission and Program Overview

Mission

To foster healthy communities within the San Geronimo Valley and Nicasio by providing an inclusive, diverse, and dynamic center for locally based human services, arts and culture, education, health and wellness, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,308,728$2,637,429▲ $328,701
Savings and Temporary Cash Investments$259,606$169,985▼ $89,621
Land, Buildings, and Equipment, Net$154,267$148,376▼ $5,891
Cash and Non-Interest-Bearing Accounts$203,379$68,060▼ $135,319
Pledges and Grants Receivable$6,466$32,595▲ $26,129
Accounts Receivable$4,574$17,920▲ $13,346
Total Assets$2,937,020$3,074,365▲ $137,345
Liabilities
Unsecured Notes Loans Payable-$183,920-
Other Liabilities$43,478$135,687▲ $92,209
Accounts Payable and Accrued Expenses$3,087$5,011▲ $1,924
Total Liabilities$46,565$324,618▲ $278,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,910,989$1,883,648▼ $27,341
Net Assets Without Donor Restrictions$979,466$866,099▼ $113,367
Total Net Assets Fund Balance$2,890,455$2,749,747▼ $140,708
Total Liabilities and Net Assets / Fund Balance$2,937,020$3,074,365▲ $137,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,732$49,082$76,814
Land$76,582-$76,582
Leasehold Improvements$44,062$25,090$69,152
Equipment-$12,901$12,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,150,904$50,000▼ $19,961-$2,180,943
2018$1,186,070$806,691▲ $158,143-$2,150,904
2017$643,386$465,180▲ $77,504-$1,186,070
2016$78,500$563,985▲ $901-$643,386
2015-$78,500--$78,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve GranvillePresident
Alexander McquilkinDirector
Amber Rose BauerDirector
Barbara HoefleDirector
Carol RebscherDirector
Christina CriolloDirector
Claudia SalgadoDirector
David LakesDirector
Gina SmithDirector
Katherine WethingtonDirector
Kelly MasonDirector
Owen ClappDirector
John BeckerleySecretary
David BernardTreasurer
Liora SoladayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$975,592
Program Service Revenue
$184,380
Investment Income
$78,382
Other Revenue
$74,858
All Other Contributions
$683,738
Change in Net Assets
$-19,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,774
Other Expenses$395,886
Total Fundraising Expense$98,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,642$96,298$40,960$639,900
Current Officers, Directors, Trustees, and Key Employees$65,788$36,819$17,786$120,393
Other Employee Benefits$72,690$17,022$7,513$97,225
All Other Expenses$38,715$28,183$12,063$78,961
Occupancy$50,642$27,456$622$78,720
Fees for Services Accounting$55,750$13,056$5,762$74,568
Payroll Taxes$45,475$10,650$4,700$60,825
Pension Plan Contributions$13,780$3,227$1,424$18,431
Other Expenses$8,823$7,781$33$16,637
Insurance$11,890$2,608$1,151$15,649
Depreciation Depletion$7,546$1,767$780$10,093
Travel$1,346$209-$1,555
Total Functional Expenses$986,253$248,157$98,250$1,332,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,283
Fundraising Direct Expenses$9,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala, Golf Tour$84,283$84,283$9,425$74,858
Total Events$84,283$84,283$9,425$74,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent$88,492
Vacation Liability$47,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Executive director reviews form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available in hard copy or pdf e-mail copy upon request. Statement of revenue & expenses is included with our annual report.”

Filing and Contact Details

Filer

Filer Name
San Geronimo Valley
EIN
23-7172128
Phone
4154888888
Address
PO BOX 194, SAN GERONIMO, CA 94963

Signing Officer

Name
David Cort
Title
Executive Director
Phone
4154888888
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Granville
Voting Board Members
15
Independent Board Members
15
Employees
20

Preparer

Firm
Ruth L Zamist Crtp
Address
2337 FIFTH AVENUE, SAN RAFAEL, CA 94901-1003
Preparer
Ruth L Zamist
Phone
4154591077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster healthy communities within the san geronimo valley and nicasio by providing an inclusive, diverse, and dynamic center for locally based human services, arts and culture, education, health and wellness, and community building.”

Form 990, Page 2, Part III, Line 4D

“Gym - to provide recreational, athletic and social opportunities to valley youth and community members 87,994 outreach - provides rental facility for community use; distributes free community newspaper which includes a catalogue of program activities three times per year 34,646”

Form 990, Part XI, Line 9

“Decrease in deferred revenue”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds to remain in an investment account and the income is to be used for operations.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02608
IRS990/InsuranceGrp/ProgramServicesAmt011890
IRS990/InsuranceGrp/TotalAmt015649
IRS990/InvestmentIncomeGrp/ExclusionAmt078382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078382
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02308728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02637429
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148376
IRS990/LandBldgEquipCostOrOtherBssAmt0235449
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER HEALTHY COMMUNITIES WITHIN THE SAN GERONIMO VALLEY AND NICASIO BY PROVIDING AN INCLUSIVE, DIVERSE, AND DYNAMIC CENTER FOR LOCALLY BASED HUMAN SERVICES, ARTS AND CULTURE, EDUCATION, HEALTH AND WELLNESS, AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02749747
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IRS990/NetUnrlzdGainsLossesInvstAmt0-73006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0979466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0866099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0622
IRS990/OccupancyGrp/ManagementAndGeneralAmt027456
IRS990/OccupancyGrp/ProgramServicesAmt050642
IRS990/OccupancyGrp/TotalAmt078720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-48254
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097225
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SENIOR LUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01410
IRS990/OtherExpensesGrp/FundraisingAmt14046
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27781
IRS990/OtherExpensesGrp/ProgramServicesAmt074058
IRS990/OtherExpensesGrp/ProgramServicesAmt115907
IRS990/OtherExpensesGrp/ProgramServicesAmt221201
IRS990/OtherExpensesGrp/ProgramServicesAmt38823
IRS990/OtherExpensesGrp/TotalAmt076968
IRS990/OtherExpensesGrp/TotalAmt121534
IRS990/OtherExpensesGrp/TotalAmt221201
IRS990/OtherExpensesGrp/TotalAmt316637
IRS990/OtherLiabilitiesGrp/BOYAmt043478
IRS990/OtherLiabilitiesGrp/EOYAmt0135687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010650
IRS990/PayrollTaxesGrp/ProgramServicesAmt045475
IRS990/PayrollTaxesGrp/TotalAmt060825
IRS990/PensionPlanContributionsGrp/FundraisingAmt01424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013780
IRS990/PensionPlanContributionsGrp/TotalAmt018431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE GRANVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ART & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DISTRICT & PARENT GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45835
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES - PROVIDES FOOD FOR INDIVIDUALS AND FAMILIES THROUGH WEEKLY FOOD PANTRY DISTRIBUTIONS; SENIOR LUNCHES THROUGH A CONGREGATE MEAL PROGRAM; HEALTH AND WELLNESS EDUCATION; HEALTH FAIRS, SCREENINGS, FLU SHOTS; DISASTER PREPAREDNESS; AND REFERRALS TO HEALTH CARE AND SOCIAL SERVICES. AS THE PANDEMIC IS WITH OUR COMMUNITY WE ARE WORKING CLOSELY WITH PUBLIC HEALTH TO SUPPORT OUR COMMUNITY IN NAVIGATING CURRENT CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457158
IRS990/ProgSrvcAccomActy3Grp/Desc0ART - PROVIDES A VENUE FOR PERFORMING VISUAL AND LITERARY ARTS INCLUDING MULTICULTURAL EVENTS AND PROGRAMMING. AS WE NAVIGATE THE PANDEMIC THESE PROGRAMS ARE VIRTUAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084386
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS 87,994 OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOGUE OF PROGRAM ACTIVITIES THREE TIMES PER YEAR 34,646
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01818295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041177
IRS990/PYOtherExpensesAmt0434359
IRS990/PYOtherRevenueAmt047403
IRS990/PYProgramServiceRevenueAmt0230205
IRS990/PYRevenuesLessExpensesAmt0840781
IRS990/PYSalariesCompEmpBnftPaidAmt0861940
IRS990/PYTotalExpensesAmt01296299
IRS990/PYTotalRevenueAmt02137080
IRS990/ReconcilationRevenueExpnssAmt0-19448
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01893921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01515255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01453410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06775350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0896066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68170
IRS990ScheduleA/PublicSupportPY170Pct00.65490
IRS990ScheduleA/PublicSupportTotal170Amt04716239
IRS990ScheduleA/SubstantialContributorsTotAmt02059111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01893921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01515255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01453410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06775350
IRS990ScheduleA/TotalSupportAmt06918023
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02150904
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02180943
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01186070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0806691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02150904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0643386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0465180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01186070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0563985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0643386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012901
IRS990ScheduleD/LandGrp/BookValueAmt076582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069152

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,074,365
Liabilities
$324,618
Net assets
$2,749,747
Revenue
$1,313,212
Expenses
$1,332,660
Net income
-$19,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$0.21$5.12$2.69$2.25$0.44
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.25$4.69$2.64$2.07$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.18$4.12$1.83$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.32$3.83$2.20$1.59$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.59$1.43$1.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.32$2.75$1.31$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$2.14$1.30$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.73$1.15$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.25$1.66$0.96$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.03$0.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.74