Civic Intelligence

San Antonio Oasis

990 • Fiscal year 2017 • EIN 26-2243879

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.OASISNET.ORG

View Organization Page

PO Box 291010San Antonio, TX 78229

(210) 236-5954

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,433

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$167,015

Up $57,780 (+53%) from 2016

Net Assets

Up

$149,973

Up $55,427 (+59%) from 2016

Liabilities

Up

$17,042

Up $2,353 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$588,363

Up $78,615 (+15%) from 2016

Expenses

Up

$532,936

Up $59,505 (+13%) from 2016

Net Income

Up

$55,427

Up $19,110 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2014: $82,498Liabilities 2014: $28,574Net Assets 2014: $53,9242014Assets 2015: $77,072Liabilities 2015: $18,843Net Assets 2015: $58,2292015Assets 2016: $109,235Liabilities 2016: $14,689Net Assets 2016: $94,5462016Assets 2017: $167,015Liabilities 2017: $17,042Net Assets 2017: $149,9732017Assets 2018: $220,237Liabilities 2018: $12,005Net Assets 2018: $208,2322018Assets 2019: $244,524Liabilities 2019: $10,848Net Assets 2019: $233,6762019Assets 2020: $357,426Liabilities 2020: $68,040Net Assets 2020: $289,3862020Assets 2021: $405,096Liabilities 2021: $20,119Net Assets 2021: $384,9772021Assets 2022: $555,455Liabilities 2022: $75,437Net Assets 2022: $480,0182022Assets 2023: $495,897Liabilities 2023: $51,323Net Assets 2023: $444,5742023Assets 2024: $686,770Liabilities 2024: $260,289Net Assets 2024: $426,4812024

Highlighted filing

2017

Assets$167,015
Liabilities$17,042
Net Assets$149,973
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $397,199Expenses 2014: $415,718Net Income 2014: -$18,5192014Revenue 2015: $429,546Expenses 2015: $425,241Net Income 2015: $4,3052015Revenue 2016: $509,748Expenses 2016: $473,431Net Income 2016: $36,3172016Revenue 2017: $588,363Expenses 2017: $532,936Net Income 2017: $55,4272017Revenue 2018: $610,796Expenses 2018: $552,537Net Income 2018: $58,2592018Revenue 2019: $621,249Expenses 2019: $595,805Net Income 2019: $25,4442019Revenue 2020: $553,843Expenses 2020: $498,133Net Income 2020: $55,7102020Revenue 2021: $666,379Expenses 2021: $570,788Net Income 2021: $95,5912021Revenue 2022: $718,168Expenses 2022: $623,127Net Income 2022: $95,0412022Revenue 2023: $761,366Expenses 2023: $796,810Net Income 2023: -$35,4442023Revenue 2024: $801,819Expenses 2024: $819,912Net Income 2024: -$18,0932024

Highlighted filing

2017

Revenue$588,363
Expenses$532,936
Net Income$55,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$588,363
Mission and Program Overview

Mission

The organization's mission is to promote successful aging through lifelong learning, active lifestyles and volunteer engagement.

The organization's mission is to promote healthy aging through lifelong learning, active lifestyles and volunteer engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,234$106,206▲ $63,972
Accounts Receivable$36,918$35,968▼ $950
Land, Buildings, and Equipment, Net$25,664$20,242▼ $5,422
Prepaid Expenses and Deferred Charges$2,700$2,880▲ $180
Cash and Non-Interest-Bearing Accounts$719$719→ $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-
Inventories for Sale or Use-$0-
Total Assets$109,235$167,015▲ $57,780
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,689$17,042▲ $2,353
Total Liabilities$14,689$17,042▲ $2,353
Net Assets / Fund Balance
Unrestricted Net Assets$57,176$90,390▲ $33,214
Temporarily Rstr Net Assets$37,370$59,583▲ $22,213
Total Net Assets Fund Balance$94,546$149,973▲ $55,427
Total Liabilities and Net Assets / Fund Balance$109,235$167,015▲ $57,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,573$29,635$49,208
Equipment$669$38,232$38,901
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah LovegreenDirector--$88,433$88,433
Brenda SchmachtenbergerPresidentFT$74,029$1,461$75,490

Board Members and Trustees

NameTitle
Jake YetterbergChairman
Deborah BillaVice Chairman
Carolyn R WorthenDirector
Chris AldereteDirector
Sandy SullivanDirector
Todd MarquardtDirector
W Jeffrey LandersDirector
Patricia J BlattmanSecretary
Bob HultgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,036
Program Service Revenue
$134,429
Investment Income
$83
Other Revenue
$3,815
All Other Contributions
$279,348
Change in Net Assets
$55,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,363
Revenue Not Reported on Form 990
$194,546
Total Revenue per Audited Statements
$782,909
Total Revenue per Form 990
$588,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,330
Salaries, Compensation, and Employee Benefits$260,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,974$8,957-$159,931
Fees for Services Other$76,856$735-$77,591
Current Officers, Directors, Trustees, and Key Employees$72,897$4,325-$77,222
Office Expenses$21,813$13,839-$35,652
Payroll Taxes$16,937$1,005-$17,942
Occupancy-$12,375-$12,375
Other Expenses$9,542$1,557-$11,099
Fees for Services Accounting-$10,904-$10,904
Payments to Affiliates-$10,000-$10,000
Depreciation Depletion$501$4,921-$5,422
Other Employee Benefits$3,289$195-$3,484
Travel$2,058$45-$2,103
Pension Plan Contributions$1,914$113-$2,027
Insurance-$1,823-$1,823
Advertising-$325-$325
Total Functional Expenses$455,418$77,518$0$532,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,482
Expenses per Audited Statements$532,936
Total Expenses per Form 990$532,936
Expenses Not Reported on Form 990$194,546
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict of interest issues that may arise are addressed by the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board chair provides a written annual evaluation. The entire board is included in the decision process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board chair provides a written annual evaluation. The entire board is included in the decision process.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Oasis
EIN
26-2243879
Phone
2102365954
Address
PO BOX 291010, SAN ANTONIO, TX 78229

Signing Officer

Name
Brenda Schmachtenberger
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schmachtenberger
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
280

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

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

“Other program services 4: technology: the technology program offers classes that help build skills and confidence using computers, the internet, and today's technology. 2,395 individuals were served in 2017.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE HEALTHY AGING THROUGH LIFELONG LEARNING, ACTIVE LIFESTYLES AND VOLUNTEER ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094546
IRS990/NetAssetsOrFundBalancesEOYAmt0149973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012375
IRS990/OccupancyGrp/TotalAmt012375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013839
IRS990/OfficeExpensesGrp/ProgramServicesAmt021813
IRS990/OfficeExpensesGrp/TotalAmt035652
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03484
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DAY TRIPS
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21557
IRS990/OtherExpensesGrp/ProgramServicesAmt054900
IRS990/OtherExpensesGrp/ProgramServicesAmt120252
IRS990/OtherExpensesGrp/ProgramServicesAmt223485
IRS990/OtherExpensesGrp/ProgramServicesAmt39542
IRS990/OtherExpensesGrp/TotalAmt058002
IRS990/OtherExpensesGrp/TotalAmt123549
IRS990/OtherExpensesGrp/TotalAmt223485
IRS990/OtherExpensesGrp/TotalAmt311099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03815
IRS990/OtherRevenueTotalAmt03815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01005
IRS990/PayrollTaxesGrp/ProgramServicesAmt016937
IRS990/PayrollTaxesGrp/TotalAmt017942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01914
IRS990/PensionPlanContributionsGrp/TotalAmt02027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02880
IRS990/PrincipalOfficerNm0BRENDA SCHMACHTENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2561500
IRS990/ProgramServiceRevenueGrp/Desc0AD SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28263
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM: THE CURRICULUM PROGRAM OFFERS CLASSES IN ARTS AND HUMANITIES, CONSUMER INTEREST AND OUTREACH. COURSES ARE AVAILABLE IN HISTORY AND POLITICS, VISUAL AND PERFORMING ARTS, FINANCIAL AND LEGAL ISSUES, WRITING, AND TRAVEL. THESE CLASSES ARE HELD AT THE OASIS CENTER AND AT OUTREACH SITES IN SAN ANTONIO. IN ADDITION TO THE ABOVE, THE CURRICULUM PROGRAM OFFERS DAY TRIPS EACH MONTH AS WELL AS OVERNIGHT TRAVEL. 5,737 INDIVIDUALS WERE SERVED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103770
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH STAGES AND FITNESS: THE HEALTH STAGES PROGRAM PROMOTES EFFECTIVE HEALTH PROGRAMMING BY OFFERING RESEARCH AND EVIDENCE-BASED CLASSES ON VARIOUS HEALTH TOPICS. THE FITNESS PROGRAMS IMPROVE THE OVERALL HEALTH AND WELL BEING OF ITS MEMBERS AND ARE OFFERED THROUGHOUT SAN ANTONIO. 2,985 INDIVIDUALS WERE SERVED IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117607
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236010
IRS990/PYOtherRevenueAmt01802
IRS990/PYProgramServiceRevenueAmt0128834
IRS990/PYRevenuesLessExpensesAmt036317
IRS990/PYSalariesCompEmpBnftPaidAmt0237421
IRS990/PYTotalExpensesAmt0473431
IRS990/PYTotalRevenueAmt0509748
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01627725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86750
IRS990ScheduleA/PublicSupportPY170Pct00.86360
IRS990ScheduleA/PublicSupportTotal170Amt01420772
IRS990ScheduleA/SubstantialContributorsTotAmt0206953
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627725
IRS990ScheduleA/TotalSupportAmt01637756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0194546
IRS990ScheduleD/DonatedServicesUseFcltsAmt0194546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038901
IRS990ScheduleD/ExpensesNotReportedAmt0194546
IRS990ScheduleD/ExpensesSubtotalAmt0532936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049208
IRS990ScheduleD/RevenueNotReportedAmt0194546

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,015
Liabilities
$17,042
Net assets
$149,973
Revenue
$588,363
Expenses
$532,936
Net income
$55,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$2.60$4.26$8.02$8.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.45$7.61$7.97$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.75$4.80$7.18$6.23$0.95
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.20$3.85$6.66$5.71$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.68$2.89$5.54$4.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$6.21$5.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$6.11$5.53$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$5.88$5.33$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.95$5.10$4.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$4.30$4.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.54$3.97$4.16$0.19