Civic Intelligence

San Geronimo Valley Community Center

990 • Fiscal year 2021 • EIN 23-7172128

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

52nd percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,892,912

Up $818,547 (+27%) from 2020

Net Assets

Up

$3,589,474

Up $839,727 (+31%) from 2020

Liabilities

Down

$303,438

Down $21,180 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$1,429,276

Up $116,064 (+8.8%) from 2020

Expenses

Down

$1,321,041

Down $11,619 (-0.9%) from 2020

Net Income

Up

$108,235

Up $127,683 (+657%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$3,892,912
Liabilities$303,438
Net Assets$3,589,474
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$1,429,276
Expenses$1,321,041
Net Income$108,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,429,276
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$2,637,429$3,281,761▲ $644,332
Savings and Temporary Cash Investments$169,985$414,654▲ $244,669
Land, Buildings, and Equipment, Net$148,376$139,096▼ $9,280
Pledges and Grants Receivable$32,595$48,695▲ $16,100
Accounts Receivable$17,920$6,869▼ $11,051
Cash and Non-Interest-Bearing Accounts$68,060$1,837▼ $66,223
Total Assets$3,074,365$3,892,912▲ $818,547
Liabilities
Unsecured Notes Loans Payable$183,920$178,154▼ $5,766
Other Liabilities$135,687$115,493▼ $20,194
Accounts Payable and Accrued Expenses$5,011$9,791▲ $4,780
Total Liabilities$324,618$303,438▼ $21,180
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,883,648$2,273,066▲ $389,418
Net Assets Without Donor Restrictions$866,099$1,316,408▲ $450,309
Total Net Assets Fund Balance$2,749,747$3,589,474▲ $839,727
Total Liabilities and Net Assets / Fund Balance$3,074,365$3,892,912▲ $818,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,132$181,612$201,744
Land$76,582-$76,582
Leasehold Improvements$42,382$26,770$69,152
Equipment-$12,901$12,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,180,945$7,000▲ $747,863$161,068$2,774,740
2019$2,150,904$50,000▼ $19,959-$2,180,945
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve GranvillePresident
Alexander McquilkinDirector
Barbara HoefleDirector
Bonny WhiteDirector
Carol RebscherDirector
Christina CriolloDirector
Claudia SalgadoDirector
David LakesDirector
Gina SmithDirector
Kelly MasonDirector
Owen ClappDirector
Sarah BrewsterDirector
John BeckerleySecretary
David BernardTreasurer
Liora SoladayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,152
Program Service Revenue
$18,858
Investment Income
$54,266
Other Revenue
$0
All Other Contributions
$893,303
Change in Net Assets
$108,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,522
Other Expenses$381,519
Total Fundraising Expense$114,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,223$97,035$46,580$633,838
Depreciation Depletion$98,463$23,863$11,882$134,208
Current Officers, Directors, Trustees, and Key Employees$67,330$38,090$20,706$126,126
Other Employee Benefits$73,881$17,905$8,915$100,701
Payroll Taxes$44,078$10,682$5,319$60,079
Fees for Services Accounting$40,857$9,902$4,931$55,690
All Other Expenses$15,206$18,847$7,269$41,322
Occupancy$11,598$10,419$810$22,827
Pension Plan Contributions$13,776$3,339$1,663$18,778
Insurance$10,553$2,593$1,291$14,437
Other Expenses$759$11,174$668$12,601
Travel$196$271-$467
Total Functional Expenses$956,055$250,986$114,000$1,321,041
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent$59,044
Vacation Liability$56,449
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
2021-10-15
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 45,421 outreach - provides rental facility for community use; distributes free community newspaper which includes a catalogue of program activities three times per year 61,231”

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/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139096
IRS990/LandBldgEquipCostOrOtherBssAmt0360379
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03589474
IRS990/NetUnrlzdGainsLossesInvstAmt0731492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0866099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01316408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0810
IRS990/OccupancyGrp/ManagementAndGeneralAmt010419
IRS990/OccupancyGrp/ProgramServicesAmt011598
IRS990/OccupancyGrp/TotalAmt022827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100701
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSUR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/FundraisingAmt12122
IRS990/OtherExpensesGrp/FundraisingAmt21280
IRS990/OtherExpensesGrp/FundraisingAmt3668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211174
IRS990/OtherExpensesGrp/ProgramServicesAmt069649
IRS990/OtherExpensesGrp/ProgramServicesAmt18881
IRS990/OtherExpensesGrp/ProgramServicesAmt210605
IRS990/OtherExpensesGrp/ProgramServicesAmt3759
IRS990/OtherExpensesGrp/TotalAmt070213
IRS990/OtherExpensesGrp/TotalAmt115299
IRS990/OtherExpensesGrp/TotalAmt214455
IRS990/OtherExpensesGrp/TotalAmt312601
IRS990/OtherLiabilitiesGrp/BOYAmt0135687
IRS990/OtherLiabilitiesGrp/EOYAmt0115493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633838
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010682
IRS990/PayrollTaxesGrp/ProgramServicesAmt044078
IRS990/PayrollTaxesGrp/TotalAmt060079
IRS990/PensionPlanContributionsGrp/FundraisingAmt01663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013776
IRS990/PensionPlanContributionsGrp/TotalAmt018778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE GRANVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DISTRICT & PARENT GROUPS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING - STONE SOUP
IRS990/ProgramServiceRevenueGrp/Desc4ART & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225
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/ExpenseAmt0551738
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/ExpenseAmt0102175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS 45,421 OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOGUE OF PROGRAM ACTIVITIES THREE TIMES PER YEAR 61,231
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078382
IRS990/PYOtherExpensesAmt0395886
IRS990/PYOtherRevenueAmt074858
IRS990/PYProgramServiceRevenueAmt0184380
IRS990/PYRevenuesLessExpensesAmt0-19448
IRS990/PYSalariesCompEmpBnftPaidAmt0936774
IRS990/PYTotalExpensesAmt01332660
IRS990/PYTotalRevenueAmt01313212
IRS990/ReconcilationRevenueExpnssAmt0108235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01893921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01515255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01453410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07278613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68990
IRS990ScheduleA/PublicSupportPY170Pct00.68170
IRS990ScheduleA/PublicSupportTotal170Amt05157202
IRS990ScheduleA/SubstantialContributorsTotAmt02121411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01893921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01515255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01453410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07278613
IRS990ScheduleA/TotalSupportAmt07475177
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/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02180945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02774740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0747863
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0161068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02150904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02180945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01186070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0806691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02150904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0643386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0465180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01186070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0563985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0643386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0901
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012901
IRS990ScheduleD/LandGrp/BookValueAmt076582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069152

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,892,912
Liabilities
$303,438
Net assets
$3,589,474
Revenue
$1,429,276
Expenses
$1,321,041
Net income
$108,235
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