Civic Intelligence

Saint Andrew'S Lighthouse Inc DBA/Gabriel House of Care

990 • Fiscal year 2013 • EIN 31-1489868

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.GABRIELHOUSEOFCARE.ORG
4599 Worrall Way32224

(904) 821-8995

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$65,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,298,957

Up $3,931,684 (+166%) from 2012

Net Assets

Up

$6,263,604

Up $3,936,778 (+169%) from 2012

Liabilities

Down

$35,353

Down $5,094 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

$939,636

No earlier filing loaded for comparison.

Expenses

Up

$799,180

Up $106,040 (+15%) from 2012

Net Income

$140,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,121,486Liabilities 2010: $4,717Net Assets 2010: $2,116,7692010Assets 2011: $1,937,966Liabilities 2011: $8,206Net Assets 2011: $1,929,7602011Assets 2012: $2,367,273Liabilities 2012: $40,447Net Assets 2012: $2,326,8262012Assets 2013: $6,298,957Liabilities 2013: $35,353Net Assets 2013: $6,263,6042013Assets 2014: $6,183,154Liabilities 2014: $28,742Net Assets 2014: $6,154,4122014Assets 2015: $5,703,069Liabilities 2015: $27,211Net Assets 2015: $5,675,8582015Assets 2016: $6,414,307Liabilities 2016: $28,904Net Assets 2016: $6,385,4032016Assets 2017: $6,228,609Liabilities 2017: $45,965Net Assets 2017: $6,182,6442017Assets 2018: $5,662,889Liabilities 2018: $54,582Net Assets 2018: $5,608,3072018Assets 2019: $5,604,501Liabilities 2019: $47,958Net Assets 2019: $5,556,5432019Assets 2020: $12,130,815Liabilities 2020: $36,440Net Assets 2020: $12,094,3752020Assets 2021: $12,365,681Liabilities 2021: $42,052Net Assets 2021: $12,323,6292021Assets 2022: $11,720,126Liabilities 2022: $31,120Net Assets 2022: $11,689,0062022Assets 2023: $12,418,197Liabilities 2023: $26,475Net Assets 2023: $12,391,7222023Assets 2024: $12,999,534Liabilities 2024: $28,327Net Assets 2024: $12,971,2072024

Highlighted filing

2013

Assets$6,298,957
Liabilities$35,353
Net Assets$6,263,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $345,1382010Expenses 2011: $577,8102011Expenses 2012: $693,1402012Revenue 2013: $939,636Expenses 2013: $799,180Net Income 2013: $140,4562013Revenue 2014: $1,074,541Expenses 2014: $807,735Net Income 2014: $266,8062014Revenue 2015: $836,429Expenses 2015: $810,651Net Income 2015: $25,7782015Revenue 2016: $1,987,956Expenses 2016: $842,947Net Income 2016: $1,145,0092016Revenue 2017: $1,055,375Expenses 2017: $981,784Net Income 2017: $73,5912017Revenue 2018: $897,681Expenses 2018: $1,093,935Net Income 2018: -$196,2542018Revenue 2019: $1,086,120Expenses 2019: $969,290Net Income 2019: $116,8302019Revenue 2020: $807,600Expenses 2020: $816,674Net Income 2020: -$9,0742020Revenue 2021: $669,777Expenses 2021: $813,125Net Income 2021: -$143,3482021Revenue 2022: $583,421Expenses 2022: $862,445Net Income 2022: -$279,0242022Revenue 2023: $1,480,082Expenses 2023: $869,385Net Income 2023: $610,6972023Revenue 2024: $1,713,964Expenses 2024: $928,922Net Income 2024: $785,0422024

Highlighted filing

2013

Revenue$939,636
Expenses$799,180
Net Income$140,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,543,404
Mission and Program Overview

Mission

Hospital hospitality house for recovering organ transplant and cancer patients and their families

Hospital hospitality house for recovering organ transplant and cancer patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$989,561$1,283,974▲ $294,413
Savings and Temporary Cash Investments$354,902$617,875▲ $262,973
Cash and Non-Interest-Bearing Accounts$659,907$305,291▼ $354,616
Investments Program Related$112,248$131,239▲ $18,991
Land, Buildings, and Equipment, Net$82,540$66,098▼ $16,442
Pledges and Grants Receivable$120,106$55,767▼ $64,339
Intangible Assets$30,433$28,092▼ $2,341
Prepaid Expenses and Deferred Charges$6,417$6,187▼ $230
Accounts Receivable$5,039$4,271▼ $768
Total Assets$6,503,444$6,298,957▼ $204,487
Other Assets Total$4,142,291$3,800,163▼ $342,128
Liabilities
Accounts Payable and Accrued Expenses$35,317$34,163▼ $1,154
Deferred Revenue$5,130$1,190▼ $3,940
Total Liabilities$40,447$35,353▼ $5,094
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,150,195$3,766,833▼ $383,362
Unrestricted Net Assets$2,246,624$2,429,283▲ $182,659
Permanently Rstr Net Assets$66,178$67,488▲ $1,310
Total Net Assets Fund Balance$6,462,997$6,263,604▼ $199,393
Total Liabilities and Net Assets / Fund Balance$6,503,444$6,298,957▼ $204,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,098$54,798-
Other Assets Org$42,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$122,949$8,445▲ $1,155-$132,549
2012$52,620$67,570▲ $2,759-$122,949
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie CallahanExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Mcihael BlakerPresident
Farley GrangerVice Chair
Adam Adams IiiBoard Member
Ashley HaysBoard Member
Craig HeligmanBoard Member
J Aaron GilchristBoard Member
Mark MilesBoard Member
Maruchi SchumacherBoard Member
Steven BuskirkBoard Member
Aaron KaufmanSecretary
David VandroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,100
Program Service Revenue
$290,225
Investment Income
$84,803
Other Revenue
$-28,492
All Other Contributions
$384,230
Change in Net Assets
$140,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$45,396Cost
Works of Art1$42,000Appraisal
Total Noncash Contributions1$87,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$397,304
Total Revenue per Audited Statements
$1,336,940
Total Revenue per Form 990
$939,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,899
Salaries, Compensation, and Employee Benefits$384,281
Total Fundraising Expense$131,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,980$73,412$97,526$342,918
All Other Expenses$31,523$13,787$2,320$47,630
Office Expenses$14,305$16,061$862$31,228
Payroll Taxes$13,570$5,793$7,696$27,059
Depreciation Depletion$18,303$3,486-$21,789
Other Expenses$15,798$105$19,250$15,903
Insurance$12,280$784-$13,064
Other Employee Benefits$4,027$1,719$2,284$8,030
Pension Plan Contributions$3,147$1,343$1,784$6,274
Conferences and Meetings$1,112$70-$1,182
Total Functional Expenses$540,868$126,590$131,722$799,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,333
Expenses per Audited Statements$799,180
Total Expenses per Form 990$799,180
Expenses Not Reported on Form 990$737,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,902
Fundraising Gross Income$6,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,311---
Event 2$138,854$6,295$16,475$-10,180
Total Events$215,165$6,295$31,402$-25,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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, Section B, Line 11

“The executive director and treasurer are given the form 990 to review and approve, a copy of the form is also presented to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director, development director, and business manager monitor financial information, as well as baord members and employee activity on an on-going basis for compliance, and any potential conflicts. Any potential conflicts of interest or appearence of doing so, is reported to the board chairman.”

Form 990, Part VI, Section B, Line 15

“The baord of directors review the executive director's and other officer's salaries on an annual basis using local and industry standards on comparable data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section B Line 11

“The executive director and treasurer are given the form 990 to review and approve. A copy of the form 990 is also presented to the board of directors prior to filing.”

Filing and Contact Details

Filer

EIN
31-1489868
Phone
9048218995

Signing Officer

Name
Michael Blaker
Title
President
Phone
9048218995
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blaker
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Preparer
William T Abare Iii
Phone
9044600747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind use of facilities -702,251.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with fundraising revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundaraising expenses netted against revenue”

Part XII, Line 4D

“On the audited financial statements fundraising revenue is reported gross of expenses. For the 990 revenues and expenses are netted in part viii lines 8a through 8c.”

Raw XML AppendixShowing 400 of 531 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/Desc0ST. ANDREWS LIGHTNHOUSE, INC. OPERATES THE GABRIEL HOUSE OF CARE, AN EXTENDED STAY "HOSPITAL HOSPITALITY HOUSE" FOR CANCER AND ORGAN TRANSPLANT PATIENTS AND THEIR CAREGIVERS RECEIVING TREATMENT AWAY FROM THEIR OWN HOMES. OUR GUESTS ARRIVE FROM ACROSS THE COUNTRY AND BEYOND WITH LENGTHS OF STAY VARYING FROM A FEW DAYS TO SEVERAL MONTHS.
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IRS990/LandBldgEquipAccumDeprecAmt054798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066098
IRS990/LandBldgEquipCostOrOtherBssAmt0120896
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0568866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPITAL HOSPITALITY HOUSE FOR RECOVERING ORGAN TRANSPLANT AND CANCER PATIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06462997
IRS990/NetAssetsOrFundBalancesEOYAmt06263604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044279
IRS990/NoncashContributionsAmt069397
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016061
IRS990/OfficeExpensesGrp/ProgramServicesAmt014305
IRS990/OfficeExpensesGrp/TotalAmt031228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04142291
IRS990/OtherAssetsTotalGrp/EOYAmt03800163
IRS990/OtherChangesInNetAssetsAmt0-702251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08030
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3GUEST SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt019250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt0157141
IRS990/OtherExpensesGrp/ProgramServicesAmt168262
IRS990/OtherExpensesGrp/ProgramServicesAmt229420
IRS990/OtherExpensesGrp/ProgramServicesAmt315798
IRS990/OtherExpensesGrp/TotalAmt0167171
IRS990/OtherExpensesGrp/TotalAmt187512
IRS990/OtherExpensesGrp/TotalAmt229420
IRS990/OtherExpensesGrp/TotalAmt315903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342918
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05793
IRS990/PayrollTaxesGrp/ProgramServicesAmt013570
IRS990/PayrollTaxesGrp/TotalAmt027059
IRS990/PensionPlanContributionsGrp/FundraisingAmt01784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03147
IRS990/PensionPlanContributionsGrp/TotalAmt06274
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06187
IRS990/PrincipalOfficerNm0MICHAEL BLAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030300
IRS990/PYOtherExpensesAmt0356879
IRS990/PYOtherRevenueAmt0166000
IRS990/PYProgramServiceRevenueAmt0305588
IRS990/PYRevenuesLessExpensesAmt0161551
IRS990/PYSalariesCompEmpBnftPaidAmt0336261
IRS990/PYTotalExpensesAmt0693140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0315503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01861388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03115352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt03115352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01861388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03115352
IRS990ScheduleA/TotalSupportAmt03421295
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122949
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132549
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02759
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0318123
IRS990ScheduleD/DonatedServicesUseFcltsAmt0702251
IRS990ScheduleD/DonorAdvisedFundsContriAmt03576
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03965
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120896
IRS990ScheduleD/ExpensesNotReportedAmt0737153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13752043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO GIVE - DONATED FACILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ARTWORK
IRS990ScheduleD/OtherExpensesIncludedAmt034902
IRS990ScheduleD/OtherRevenueAmt034902
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51000
IRS990ScheduleD/RevenueNotReportedAmt0397304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0939636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES NETTED WITH FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDARAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ON THE AUDITED FINANCIAL STATEMENTS FUNDRAISING REVENUE IS REPORTED GROSS OF EXPENSES. FOR THE 990 REVENUES AND EXPENSES ARE NETTED IN PART VIII LINES 8A THROUGH 8C.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4D

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,298,957
Liabilities
$35,353
Net assets
$6,263,604
Revenue
$939,636
Expenses
$799,180
Net income
$140,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.03$13.0$1.71$0.93$0.79
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.03$12.4$1.48$0.87$0.61
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.03$11.7$0.58$0.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.3$0.67$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.05$5.56$1.09$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.05$5.61$0.90$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.05$6.18$1.06$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.03$6.39$1.99$0.84$1.15
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.68$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.07$0.81$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.94$0.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.35