Civic Intelligence

Valley Guild

990 • Fiscal year 2017 • EIN 23-7284142

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization Profilesteinbeckhouse.com
132 Central AvenueSalinas, CA 93901

(831) 757-5806

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$187,102

Up $29,818 (+19%) from 2016

Net Assets

Up

$148,491

Up $13,985 (+10%) from 2016

Liabilities

Up

$38,611

Up $15,833 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$215,802

Up $51,477 (+31%) from 2016

Expenses

Up

$211,454

Up $6,632 (+3.2%) from 2016

Net Income

Up

$4,348

Up $44,845 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $276,285Liabilities 2010: $9,233Net Assets 2010: $267,0522010Assets 2011: $281,791Liabilities 2011: $8,560Net Assets 2011: $273,2312011Assets 2012: $303,142Liabilities 2012: $20,003Net Assets 2012: $283,1392012Assets 2013: $279,800Liabilities 2013: $12,446Net Assets 2013: $267,3542013Assets 2014: $253,055Liabilities 2014: $14,721Net Assets 2014: $238,3342014Assets 2015: $196,519Liabilities 2015: $21,516Net Assets 2015: $175,0032015Assets 2016: $157,284Liabilities 2016: $22,778Net Assets 2016: $134,5062016Assets 2017: $187,102Liabilities 2017: $38,611Net Assets 2017: $148,4912017Assets 2018: $179,094Liabilities 2018: $36,688Net Assets 2018: $142,4062018Assets 2019: $169,571Liabilities 2019: $41,474Net Assets 2019: $128,0972019Assets 2020: $142,403Liabilities 2020: $76,497Net Assets 2020: $65,9062020Assets 2021: $476,218Liabilities 2021: $19,852Net Assets 2021: $456,3662021Assets 2022: $428,679Liabilities 2022: $16,070Net Assets 2022: $412,6092022Assets 2023: $364,243Liabilities 2023: $17,101Net Assets 2023: $347,1422023Assets 2024: $349,998Liabilities 2024: $1,435Net Assets 2024: $348,5632024

Highlighted filing

2017

Assets$187,102
Liabilities$38,611
Net Assets$148,491
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $171,0902010Expenses 2011: $166,2682011Expenses 2012: $186,1702012Expenses 2013: $173,8362013Revenue 2014: $161,729Expenses 2014: $194,754Net Income 2014: -$33,0252014Revenue 2015: $132,195Expenses 2015: $194,246Net Income 2015: -$62,0512015Revenue 2016: $164,325Expenses 2016: $204,822Net Income 2016: -$40,4972016Revenue 2017: $215,802Expenses 2017: $211,454Net Income 2017: $4,3482017Revenue 2018: $191,943Expenses 2018: $214,235Net Income 2018: -$22,2922018Revenue 2019: $197,835Expenses 2019: $212,400Net Income 2019: -$14,5652019Revenue 2020: $66,721Expenses 2020: $132,128Net Income 2020: -$65,4072020Revenue 2021: $510,812Expenses 2021: $122,230Net Income 2021: $388,5822021Revenue 2022: $220,533Expenses 2022: $264,291Net Income 2022: -$43,7582022Revenue 2023: $241,504Expenses 2023: $302,925Net Income 2023: -$61,4212023Revenue 2024: $314,551Expenses 2024: $313,231Net Income 2024: $1,3202024

Highlighted filing

2017

Revenue$215,802
Expenses$211,454
Net Income$4,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$301,030
Mission and Program Overview

Mission

Preserving a historical site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,908$112,147▲ $28,239
Land, Buildings, and Equipment, Net$45,509$50,225▲ $4,716
Inventories for Sale or Use$22,217$21,601▼ $616
Prepaid Expenses and Deferred Charges$3,021$0▼ $3,021
Cash and Non-Interest-Bearing Accounts$2,728$2,565▼ $163
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-
Intangible Assets-$0-
Total Assets$157,284$187,102▲ $29,818
Other Assets Total$-99$564▲ $663
Liabilities
Other Liabilities$17,569$36,487▲ $18,918
Accounts Payable and Accrued Expenses$5,209$2,124▼ $3,085
Total Liabilities$22,778$38,611▲ $15,833
Net Assets / Fund Balance
Unrestricted Net Assets$109,506$123,491▲ $13,985
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$134,506$148,491▲ $13,985
Total Liabilities and Net Assets / Fund Balance$157,284$187,102▲ $29,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,317$228,798$260,115
Other Land Buildings$666$73,982$74,648
Equipment$4,942$47,182$52,124
Buildings-$30,125$30,125
Land$13,300-$13,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BernardiHouse Chairman
Carol LowreyKitchen Chairmn
Leslie EarnestPresident
Marie WoerzVice President
Ann BartolettiBest Cellar CMN
Susan ShawMember at Large
Peggy ProbstMembership
Mary MeltonNewsletter
Pat SallayPersonnel
Nancy MontanaPublic Relation
Margaret McKayRestaurant Chrm
Marylea McDanielRestaurant Chrm
Margie NicklausSecretary
Dolores CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,026
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$158,702
All Other Contributions
$50,344
Change in Net Assets
$4,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,557
Salaries, Compensation, and Employee Benefits$99,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,522$13,601-$87,123
All Other Expenses$36,139--$36,139
Other Expenses$9,196--$9,196
Insurance$8,561--$8,561
Payroll Taxes$6,241$1,333-$7,574
Other Employee Benefits$5,200--$5,200
Depreciation Depletion$4,257--$4,257
Office Expenses$2,692--$2,692
Fees for Services Accounting-$2,115-$2,115
Total Functional Expenses$194,405$17,049$0$211,454
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
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
Sales Tax liabilities$22,845
Credit card payable$8,330
Prepayments$3,260
Payroll liabilities$2,051
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
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.”

Form 990, Part VI - additional information

“Board reviews and approves return prior to filing.”

Filing and Contact Details

Filer

Filer Name
Valley Guild
EIN
23-7284142
Phone
8317575806
Address
132 Central Avenue, Salinas, CA 93901

Signing Officer

Name
Leslie Earnest
Title
President
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
95

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Francis B Ingraham
Phone
8314226261
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash over short: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract labor: Column (A) - Total = $3246; Column (B) - Program Services = $3246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Decorations: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Membership: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $368; Column (B) - Program Services = $368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen supplies: Column (A) - Total = $6003; Column (B) - Program Services = $6003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Linens: Column (A) - Total = $5444; Column (B) - Program Services = $5444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“member events/meeting: Column (A) - Total = $1635; Column (B) - Program Services = $1635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $883; Column (B) - Program Services = $883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1745; Column (B) - Program Services = $1745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations & Advertising: Column (A) - Total = $7363; Column (B) - Program Services = $7363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursements: Column (A) - Total = $956; Column (B) - Program Services = $956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance equip: Column (A) - Total = $983; Column (B) - Program Services = $983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4094; Column (B) - Program Services = $4094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yard: Column (A) - Total = $2043; Column (B) - Program Services = $2043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to Accum Depr. to bring into balance w/ tax retur = $9634”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $3”

Form 990, Part III, Line 4A - all other accomplishments

“Profit from the operation of a restaurant and a gift shop was used to maintain the Steinbeck House, a place of significance. Visitors were able to view its original period character.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Earnest
IRS990/Form990PartVIISectionAGrp/PersonNm1Marie Woerz
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy Probst
IRS990/Form990PartVIISectionAGrp/PersonNm3Margie Nicklaus
IRS990/Form990PartVIISectionAGrp/PersonNm4Dolores Combs
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Bartoletti
IRS990/Form990PartVIISectionAGrp/PersonNm7David Bernardi
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Lowrey
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Melton
IRS990/Form990PartVIISectionAGrp/PersonNm10Pat Sallay
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Montana
IRS990/Form990PartVIISectionAGrp/PersonNm12Marylea McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret McKay
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Best Cellar Cmn
IRS990/Form990PartVIISectionAGrp/TitleTxt7House Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Kitchen Chairmn
IRS990/Form990PartVIISectionAGrp/TitleTxt9Newsletter
IRS990/Form990PartVIISectionAGrp/TitleTxt10Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt11Public Relation
IRS990/Form990PartVIISectionAGrp/TitleTxt12Restaurant Chrm
IRS990/Form990PartVIISectionAGrp/TitleTxt13Restaurant Chrm
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301030
IRS990/GrossSalesOfInventoryAmt0243930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08561
IRS990/InsuranceGrp/TotalAmt08561
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021601
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050225
IRS990/LandBldgEquipCostOrOtherBssAmt0430312
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06682
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserving a historical site.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134506
IRS990/NetAssetsOrFundBalancesEOYAmt0148491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0158702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02692
IRS990/OfficeExpensesGrp/TotalAmt02692
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-99
IRS990/OtherAssetsTotalGrp/EOYAmt0564
IRS990/OtherChangesInNetAssetsAmt09637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05200
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance house
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Credit card charges
IRS990/OtherExpensesGrp/ProgramServicesAmt016718
IRS990/OtherExpensesGrp/ProgramServicesAmt116595
IRS990/OtherExpensesGrp/ProgramServicesAmt215284
IRS990/OtherExpensesGrp/ProgramServicesAmt39196
IRS990/OtherExpensesGrp/TotalAmt016718
IRS990/OtherExpensesGrp/TotalAmt116595
IRS990/OtherExpensesGrp/TotalAmt215284
IRS990/OtherExpensesGrp/TotalAmt39196
IRS990/OtherLiabilitiesGrp/BOYAmt017569
IRS990/OtherLiabilitiesGrp/EOYAmt036487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073522
IRS990/OtherSalariesAndWagesGrp/TotalAmt087123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01333
IRS990/PayrollTaxesGrp/ProgramServicesAmt06241
IRS990/PayrollTaxesGrp/TotalAmt07574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other program services. (Described in Schedule O)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106136
IRS990/PYOtherRevenueAmt0132874
IRS990/PYProgramServiceRevenueAmt012098
IRS990/PYRevenuesLessExpensesAmt0-40497
IRS990/PYSalariesCompEmpBnftPaidAmt098686
IRS990/PYTotalExpensesAmt0204822
IRS990/PYTotalRevenueAmt0164325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04348
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0247696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0212376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0172511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0187223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0185109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01004915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04030
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt01227056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232002
IRS990ScheduleA/Total509Grp/TotalAmt01227056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030125
IRS990ScheduleD/EquipmentGrp/BookValueAmt04942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052124
IRS990ScheduleD/LandGrp/BookValueAmt013300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,102
Liabilities
$38,611
Net assets
$148,491
Revenue
$215,802
Expenses
$211,454
Net income
$4,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$3.15$3.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.17$3.47$2.42$3.03$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.16$4.13$2.21$2.64$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.20$4.56$5.11$1.22$3.89
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.76$0.66$0.67$1.32$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.41$1.28$1.98$2.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$1.92$2.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$2.16$2.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.35$1.64$2.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$1.32$1.94$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$1.62$1.95$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.12$2.67$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.20$2.83$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.09$2.73$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.09$2.67$1.71