Civic Intelligence

Janet Goeske Foundation

990 • Fiscal year 2019 • EIN 33-0023938

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.JANETGOESKECENTER.COM

Refreshing map…

5257 Sierra StreetRiverside, CA 92504

(951) 351-8800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$150,897

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,703,229

Up $163,447 (+11%) from 2017

Net Assets

Up

$1,460,029

Up $153,947 (+12%) from 2017

Liabilities

Up

$243,200

Up $9,500 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$1,093,689

Down $14,000 (-1.3%) from 2017

Expenses

Up

$1,100,766

Up $165,488 (+18%) from 2017

Net Income

Down

-$7,077

Down $179,488 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $519,914Liabilities 2010: $247,407Net Assets 2010: $272,5072010Assets 2011: $471,070Liabilities 2011: $256,660Net Assets 2011: $214,4102011Assets 2012: $497,812Liabilities 2012: $257,964Net Assets 2012: $239,8482012Assets 2013: $553,523Liabilities 2013: $286,480Net Assets 2013: $267,0432013Assets 2014: $560,638Liabilities 2014: $262,831Net Assets 2014: $297,8072014Assets 2015: $594,349Liabilities 2015: $239,786Net Assets 2015: $354,5632015Assets 2016: $1,313,715Liabilities 2016: $233,833Net Assets 2016: $1,079,8822016Assets 2017: $1,539,782Liabilities 2017: $233,700Net Assets 2017: $1,306,0822017Assets 2019: $1,703,229Liabilities 2019: $243,200Net Assets 2019: $1,460,0292019Assets 2020: $1,871,907Liabilities 2020: $171,573Net Assets 2020: $1,700,3342020Assets 2021: $2,448,914Liabilities 2021: $259,344Net Assets 2021: $2,189,5702021

Highlighted filing

2019

Assets$1,703,229
Liabilities$243,200
Net Assets$1,460,029
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $871,0382010Expenses 2011: $886,3972011Expenses 2012: $811,6002012Expenses 2013: $790,6342013Revenue 2014: $777,237Expenses 2014: $843,720Net Income 2014: -$66,4832014Revenue 2015: $836,737Expenses 2015: $835,878Net Income 2015: $8592015Revenue 2016: $1,582,733Expenses 2016: $852,774Net Income 2016: $729,9592016Revenue 2017: $1,107,689Expenses 2017: $935,278Net Income 2017: $172,4112017Revenue 2019: $1,093,689Expenses 2019: $1,100,766Net Income 2019: -$7,0772019Revenue 2020: $1,181,917Expenses 2020: $950,354Net Income 2020: $231,5632020Revenue 2021: $864,114Expenses 2021: $593,456Net Income 2021: $270,6582021

Highlighted filing

2019

Revenue$1,093,689
Expenses$1,100,766
Net Income-$7,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,252,002
Mission and Program Overview

Mission

This organization's primary purpose is to provide seniors/disabled seniors opportunities to continue active, rich and productive life through a constantly expanding program of travel, health, education, recreation and social activities, in pleasant surroundings and as inexpensively as possible.

The janet goeske foundation provides seniors/disabled seniors opportunities to continue an active, rich and productive life through a constantly expanding program of travel, health, education, recreation and social activities, in pleasant surroundings and as inexpensively as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,258,835$1,387,112▲ $128,277
Savings and Temporary Cash Investments$238,381$114,276▼ $124,105
Land, Buildings, and Equipment, Net$104,356$108,689▲ $4,333
Accounts Receivable$43,662$41,562▼ $2,100
Cash and Non-Interest-Bearing Accounts$14,593$27,030▲ $12,437
Prepaid Expenses and Deferred Charges$20,998$23,925▲ $2,927
Inventories for Sale or Use$1,800$600▼ $1,200
Total Assets$1,682,660$1,703,229▲ $20,569
Other Assets Total$35$35→ $0
Liabilities
Other Liabilities$115,057$106,692▼ $8,365
Deferred Revenue$68,551$79,607▲ $11,056
Accounts Payable and Accrued Expenses$53,593$56,901▲ $3,308
Total Liabilities$237,201$243,200▲ $5,999
Net Assets / Fund Balance
Permanently Rstr Net Assets$796,593$797,593▲ $1,000
Unrestricted Net Assets$648,866$662,436▲ $13,570
Total Net Assets Fund Balance$1,445,459$1,460,029▲ $14,570
Total Liabilities and Net Assets / Fund Balance$1,682,660$1,703,229▲ $20,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,743$340,512$445,255
Leasehold Improvements$3,946$69,982$73,928
Other Securities$1,387,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$796,593$1,000▲ $20,160-$797,593
2017$791,050$5,543▲ $17,842-$796,593
2016$677,050$114,000▲ $1,678-$791,050
2015$25,550$651,500▲ $2,122-$677,050
2014$17,850$7,700▲ $124-$25,550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith VailsExecutive DirectorFT$130,000$20,897$150,897

Board Members and Trustees

NameTitle
Julio FigueroaChair
Henry RomeroPast-chair
Christina Reid-brownVice Chair
Bobbie Ann MaysBoard Member
Danette BuoyeBoard Member
Howard SanerBoard Member
Joan E Roberts CooperBoard Member
Judy CarpenterBoard Member
Kathleen HartmanBoard Member
Larry BacaBoard Member
Megan G DemshkiBoard Member
Michael GoldwareBoard Member
Richard BennettBoard Member
Russ CorneliusBoard Member
Steve PopkinsBoard Member
Nicholas L PsomasDirector at Large
Kelli Tyson StocktonSecretary
Vickie HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,329
Program Service Revenue
$62,809
Investment Income
$56,665
Other Revenue
$316,886
All Other Contributions
$88,704
Change in Net Assets
$-7,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,528
Revenue Not Reported on Financial Statements
$72,161
Revenue Not Reported on Form 990
$810,593
Other Revenue Adjustments
$72,161
Total Revenue per Audited Statements
$1,832,121
Total Revenue per Form 990
$1,093,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,098
Other Expenses$490,668
Total Fundraising Expense$60,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,133$92,743$49,654$547,530
All Other Expenses$72,097$26,200-$98,297
Insurance$59,599$10,841$5,718$76,158
Payroll Taxes$33,484$7,605$4,072$45,161
Depreciation Depletion$22,885--$22,885
Fees for Services Accounting-$22,500-$22,500
Advertising-$20,003-$20,003
Pension Plan Contributions$13,811$2,501$1,095$17,407
Other Expenses$15,475--$15,475
Fees for Services Other$370$8,935-$9,305
Office Expenses-$5,565-$5,565
Interest-$1,295-$1,295
Total Functional Expenses$842,039$198,188$60,539$1,100,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,817,551
Total Expenses per Form 990$1,100,766
Expenses per Audited Statements$1,028,605
Expenses Not Reported on Form 990$788,946
Expenses Not Reported on Financial Statements$72,161
Other Expense Adjustments$72,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,747
Fundraising Direct Expenses$127,709
Gaming Gross Income$93,181
Gaming Direct Expenses$20,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Salute$247,247$233,997$72,376$161,621
Golf Classis$30,360$30,360$18,680$11,680
Total Events$321,997$308,747$127,709$181,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Obligation$90,924
Lease Payable$12,968
Rental Deposit From Third Parties$2,800
Governance and Compliance

Governance Checklist

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

“The organization's form 990 is reviewed by the board of directors and signed by the chair.”

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

“All of the board members, ceo, executive director and key employees are required to review and sign the conflict of interest policy at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation of the ceo, executive director and key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023,990 and 990-t available for public inspection during normal business hours in their administrative offices.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available for public during normal business hours in their administrative offices.”

Filing and Contact Details

Filer

Filer Name
Janet Goeske Foundation
EIN
33-0023938
Phone
9513518800
Address
5257 SIERRA STREET, RIVERSIDE, CA 92504

Signing Officer

Name
Henry Romero
Title
Chair
Phone
9517887900
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Reid-brown
Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
250

Preparer

Firm
Singerlewak Llp
Address
1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
Preparer
Anne Lessard
Phone
9516830672
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory - cogs 30,604. Special events - expenses 127,709. Bingo suplies”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events - grossed up revenues 63,226. Advisory fees 8,935.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory - cogs 30,604. Special events - expenses 127,709. Bingo supplies”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events - grossed up expenses 63,226. Advisory fees 8,935.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013250
IRS990/FundraisingDirectExpensesAmt0127709
IRS990/FundraisingGrossIncomeAmt0308747
IRS990/GainOrLossGrp/SecuritiesAmt037215
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020334
IRS990/GamingGrossIncomeAmt093181
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0520825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037215
IRS990/GrossReceiptsAmt01252002
IRS990/GrossRentsGrp/RealAmt041345
IRS990/GrossSalesOfInventoryAmt018919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05718
IRS990/InsuranceGrp/ManagementAndGeneralAmt010841
IRS990/InsuranceGrp/ProgramServicesAmt059599
IRS990/InsuranceGrp/TotalAmt076158
IRS990/InterestGrp/ManagementAndGeneralAmt01295
IRS990/InterestGrp/TotalAmt01295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt019450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01258835
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01387112
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108689
IRS990/LandBldgEquipCostOrOtherBssAmt0519183
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SENIORS/DISABLED SENIORS OPPORTUNITIES TO CONTINUE ACTIVE, RICH AND PRODUCTIVE LIFE THROUGH A CONSTANTLY EXPANDING PROGRAM OF TRAVEL, HEALTH, EDUCATION, RECREATION AND SOCIAL ACTIVITIES, IN PLEASANT SURROUNDINGS AND AS INEXPENSIVELY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01445459
IRS990/NetAssetsOrFundBalancesEOYAmt01460029
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181038
IRS990/NetIncomeFromGamingGrp/ExclusionAmt072847
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt072847
IRS990/NetIncomeOrLossGrp/ExclusionAmt08649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041345
IRS990/NetUnrelatedBusTxblIncmAmt0-9580
IRS990/NetUnrlzdGainsLossesInvstAmt030353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05565
IRS990/OfficeExpensesGrp/TotalAmt05565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CMSC EXPENSES
IRS990/OtherExpensesGrp/Desc2TOURS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096957
IRS990/OtherExpensesGrp/ProgramServicesAmt177408
IRS990/OtherExpensesGrp/ProgramServicesAmt244820
IRS990/OtherExpensesGrp/ProgramServicesAmt315475
IRS990/OtherExpensesGrp/TotalAmt096957
IRS990/OtherExpensesGrp/TotalAmt177408
IRS990/OtherExpensesGrp/TotalAmt244820
IRS990/OtherExpensesGrp/TotalAmt315475
IRS990/OtherLiabilitiesGrp/BOYAmt0115057
IRS990/OtherLiabilitiesGrp/EOYAmt0106692
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013007
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04055
IRS990/OtherRevenueTotalAmt013007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547530
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07605
IRS990/PayrollTaxesGrp/ProgramServicesAmt033484
IRS990/PayrollTaxesGrp/TotalAmt045161
IRS990/PensionPlanContributionsGrp/FundraisingAmt01095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013811
IRS990/PensionPlanContributionsGrp/TotalAmt017407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0796593
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0797593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023925
IRS990/PrincipalOfficerNm0CHRISTINA REID-BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS/ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052301
IRS990/PYOtherExpensesAmt0434688
IRS990/PYOtherRevenueAmt0331949
IRS990/PYProgramServiceRevenueAmt059650
IRS990/PYRevenuesLessExpensesAmt0104815
IRS990/PYSalariesCompEmpBnftPaidAmt0542394
IRS990/PYTotalExpensesAmt0977082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-7077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041345
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 19,500. 2015 AMOUNT: $ 14,439. 2016 AMOUNT: $ 19,250. 2017 AMOUNT: $ 10,936. 2018 AMOUNT: $ 13,007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03872336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02060755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010936

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,229
Liabilities
$243,200
Net assets
$1,460,029
Revenue
$1,093,689
Expenses
$1,100,766
Net income
-$7,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.26$2.19$0.86$0.59$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.17$1.70$1.18$0.95$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$1.09$1.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.23$1.31$1.11$0.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.23$1.08$1.58$0.85$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.78$0.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.27$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.24$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.21$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$0.87