Civic Intelligence

The Brother Benno Foundation Inc

990 • Fiscal year 2018 • EIN 33-0051575

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.BROTHERBENNO.ORG
PO Box 308Oceanside, CA 92049

(760) 439-1244

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,989,836

Up $88,566 (+2.3%) from 2017

Net Assets

Up

$3,436,162

Up $67,055 (+2.0%) from 2017

Liabilities

Up

$553,674

Up $21,511 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$4,908,480

Up $1,179,227 (+32%) from 2017

Expenses

Up

$4,852,320

Up $1,166,002 (+32%) from 2017

Net Income

Up

$56,160

Up $13,225 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $3,205,280Liabilities 2010: $539,512Net Assets 2010: $2,665,7682010Assets 2011: $3,292,019Liabilities 2011: $540,861Net Assets 2011: $2,751,1582011Assets 2012: $3,611,694Liabilities 2012: $530,196Net Assets 2012: $3,081,4982012Assets 2013: $3,535,946Liabilities 2013: $615,987Net Assets 2013: $2,919,9592013Assets 2014: $3,426,726Liabilities 2014: $640,611Net Assets 2014: $2,786,1152014Assets 2015: $3,283,976Liabilities 2015: $588,845Net Assets 2015: $2,695,1312015Assets 2016: $3,884,719Liabilities 2016: $536,444Net Assets 2016: $3,348,2752016Assets 2017: $3,901,270Liabilities 2017: $532,163Net Assets 2017: $3,369,1072017Assets 2018: $3,989,836Liabilities 2018: $553,674Net Assets 2018: $3,436,1622018Assets 2019: $4,986,157Liabilities 2019: $571,648Net Assets 2019: $4,414,5092019Assets 2020: $4,993,054Liabilities 2020: $550,896Net Assets 2020: $4,442,1582020Assets 2021: $5,889,513Liabilities 2021: $91,026Net Assets 2021: $5,798,4872021Assets 2022: $5,615,404Liabilities 2022: $129,332Net Assets 2022: $5,486,0722022Assets 2024: $7,514,354Liabilities 2024: $977,661Net Assets 2024: $6,536,6932024Assets 2025: $8,411,933Liabilities 2025: $508,649Net Assets 2025: $7,903,2842025

Highlighted filing

2018

Assets$3,989,836
Liabilities$553,674
Net Assets$3,436,162
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,569,2892010Expenses 2011: $2,137,5962011Expenses 2012: $2,027,5962012Expenses 2013: $2,484,2822013Revenue 2014: $2,666,694Expenses 2014: $2,838,944Net Income 2014: -$172,2502014Revenue 2015: $3,148,568Expenses 2015: $3,175,693Net Income 2015: -$27,1252015Revenue 2016: $3,767,257Expenses 2016: $3,137,324Net Income 2016: $629,9332016Revenue 2017: $3,729,253Expenses 2017: $3,686,318Net Income 2017: $42,9352017Revenue 2018: $4,908,480Expenses 2018: $4,852,320Net Income 2018: $56,1602018Revenue 2019: $5,264,524Expenses 2019: $4,307,105Net Income 2019: $957,4192019Revenue 2020: $4,022,155Expenses 2020: $4,041,989Net Income 2020: -$19,8342020Revenue 2021: $4,918,569Expenses 2021: $4,478,298Net Income 2021: $440,2712021Revenue 2022: $4,958,265Expenses 2022: $5,256,834Net Income 2022: -$298,5692022Revenue 2024: $7,256,152Expenses 2024: $6,618,906Net Income 2024: $637,2462024Revenue 2025: $9,404,479Expenses 2025: $8,170,606Net Income 2025: $1,233,8732025

Highlighted filing

2018

Revenue$4,908,480
Expenses$4,852,320
Net Income$56,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 3, 2019
Return Version
2017v2.2
Gross Receipts
$4,917,310
Mission and Program Overview

Mission

To provide for the welfare of poor, needy and underprivileged individuals.the brother benno foundation is dedicated to distributing the generous gifts entrusted to it by the community, to serve and uplift the dignity of those in the community who are in vital need in north coastal san diego county. The goals of the brother benno foundation are to see that, within the limits of our resources, no one in our area goes hungry, no one goes without shelter or clothing, and most importantly, no one goes without someone to care for him or her. We also help our guests attain self-sufficiency.

To provide for the welfare of poor, needy and underprivileged individuals and drug & alcohol recovery program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,399,026$1,876,175▲ $477,149
Land, Buildings, and Equipment, Net$1,457,304$1,419,075▼ $38,229
Savings and Temporary Cash Investments$420,491$551,480▲ $130,989
Investments in Publicly Traded Securities$523,278$0▼ $523,278
Cash and Non-Interest-Bearing Accounts$34,099$60,843▲ $26,744
Inventories for Sale or Use$51,373$54,042▲ $2,669
Intangible Assets$14,949$19,950▲ $5,001
Accounts Receivable$750$8,271▲ $7,521
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,901,270$3,989,836▲ $88,566
Other Assets Total-$0-
Liabilities
Other Liabilities$508,150$508,150→ $0
Accounts Payable and Accrued Expenses$24,013$45,524▲ $21,511
Total Liabilities$532,163$553,674▲ $21,511
Net Assets / Fund Balance
Unrestricted Net Assets$2,511,666$2,573,498▲ $61,832
Permanently Rstr Net Assets$503,000$503,000→ $0
Temporarily Rstr Net Assets$354,441$359,664▲ $5,223
Total Net Assets Fund Balance$3,369,107$3,436,162▲ $67,055
Total Liabilities and Net Assets / Fund Balance$3,901,270$3,989,836▲ $88,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,584$893,202$1,689,786
Equipment$162,093$391,733$553,826
Land$416,759-$416,759
Leasehold Improvements$43,639$81,038$124,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$769,789-▲ $33,435-$803,224
2016$771,720-▼ $1,631-$769,789
2015$744,062-▲ $27,358-$771,420
2014$784,851-▲ $40,789-$744,062
2013$734,381-▲ $50,470-$784,851
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard GirouxPresident
Dennis MartinekVice President
Helen ParsonsDirector
JIM O'CONNELLDirector
John BlasierDirector
Richard ShlemmerDirector
Suzy MartinekDirector
Nick SauerAsst Secretary
Harold KutlerFounder
Abbot Charles WrightSecretary
Daniel BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,108,691
Program Service Revenue
$0
Investment Income
$28,249
Other Revenue
$771,540
All Other Contributions
$4,064,975
Change in Net Assets
$56,160

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
Food Inventory-$2,574,731Avg Wholesale
Clothing and Household Goods-$185,167Avg Wholesale
Other Non Cash Contri Table-$170,528Avg Wholesale
Cars and Other Vehicles14$25,781Blue Book
Other Non Cash Contri Table-$25,143Avg Wholesale
Total Noncash Contributions14$2,981,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,917,310
Revenue Not Reported on Financial Statements
$-8,830
Revenue Not Reported on Form 990
$13,224
Other Revenue Adjustments
$-8,830
Total Revenue per Audited Statements
$4,930,534
Total Revenue per Form 990
$4,908,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,021,057
Salaries, Compensation, and Employee Benefits$667,994
Grants and Similar Amounts Paid$163,269
Total Fundraising Expense$12,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,007--$607,007
Occupancy$452,519$5,467$4,095$462,081
Grants to Domestic Individuals$163,269--$163,269
Depreciation Depletion$102,265$963$722$103,950
All Other Expenses$72,912$2,375$4,749$80,036
Insurance$77,885$937$255$79,077
Office Expenses$57,365$5,209$1,783$64,357
Payroll Taxes$60,987--$60,987
Other Expenses$55,809$1,593$453$55,809
Fees for Services Other$46,056--$46,056
Fees for Services Accounting-$11,387-$11,387
Advertising$583--$583
Total Functional Expenses$4,812,332$27,931$12,057$4,852,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,863,479
Expenses per Audited Statements$4,852,320
Total Expenses per Form 990$4,852,320
Expenses Not Reported on Form 990$11,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,432
Fundraising Direct Expenses$11,499
Gaming Gross Income$3,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$39,252$20,432$346$20,086
Total Events$39,252$20,432$11,499$8,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harold KutlerFounderRentNo$107,600

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
Forgiveable Loan - City of Oceanside$508,150
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 990 is reviewed by the board's president, vice president, treasurer, and one other board member before it is filed with the irs.”

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

“The brother benno foundation enforces its conflict of interest policy by requiring board members and officers to sign detailed conflict of interest statements at least annually.”

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

“The brother benno foundation is intended to always be an organization comprised mainly of volunteers dedicated to serving the poor. Therefore each director and each officer shall serve without any compensation.”

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

“The organization makes its governing documents and financials available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
The Brother Benno Foundation Inc
EIN
33-0051575
Phone
7604391244
Address
PO BOX 308, OCEANSIDE, CA 92049

Signing Officer

Name
Daniel Boone
Title
Treasurer
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
500

Preparer

Firm
YSR CPA Group PC
Address
3715 Market St, Glendale, CA 91208
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in donated inventory = -$2669”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fundraising expense netted with revenue = $340”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. There are no amount accrued in the financial statements related to uncertain tax positions for the years ended july 31, 2018 and 2017.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted with revenue $11159”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FundraisingDirectExpensesAmt011499
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IRS990/GrossRentsGrp/RealAmt090969
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IRS990/InsuranceGrp/TotalAmt079077
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE WELFARE OF POOR, NEEDY AND UNDERPRIVILEGED INDIVIDUALS.THE BROTHER BENNO FOUNDATION IS DEDICATED TO DISTRIBUTING THE GENEROUS GIFTS ENTRUSTED TO IT BY THE COMMUNITY, TO SERVE AND UPLIFT THE DIGNITY OF THOSE IN THE COMMUNITY WHO ARE IN VITAL NEED IN NORTH COASTAL SAN DIEGO COUNTY. THE GOALS OF THE BROTHER BENNO FOUNDATION ARE TO SEE THAT, WITHIN THE LIMITS OF OUR RESOURCES, NO ONE IN OUR AREA GOES HUNGRY, NO ONE GOES WITHOUT SHELTER OR CLOTHING, AND MOST IMPORTANTLY, NO ONE GOES WITHOUT SOMEONE TO CARE FOR HIM OR HER. WE ALSO HELP OUR GUESTS ATTAIN SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08933
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03745
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03745
IRS990/NetIncomeOrLossGrp/ExclusionAmt0633424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0633424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090969
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090969
IRS990/NetUnrlzdGainsLossesInvstAmt013224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02981350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04095
IRS990/OccupancyGrp/ManagementAndGeneralAmt05467
IRS990/OccupancyGrp/ProgramServicesAmt0452519
IRS990/OccupancyGrp/TotalAmt0462081
IRS990/OfficeExpensesGrp/FundraisingAmt01783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05209
IRS990/OfficeExpensesGrp/ProgramServicesAmt057365
IRS990/OfficeExpensesGrp/TotalAmt064357
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE GIFTS IN-KIND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ProgramServicesAmt02978681
IRS990/OtherExpensesGrp/ProgramServicesAmt169608
IRS990/OtherExpensesGrp/ProgramServicesAmt267386
IRS990/OtherExpensesGrp/ProgramServicesAmt355809
IRS990/OtherExpensesGrp/TotalAmt02978681
IRS990/OtherExpensesGrp/TotalAmt171654
IRS990/OtherExpensesGrp/TotalAmt267386
IRS990/OtherExpensesGrp/TotalAmt355809
IRS990/OtherLiabilitiesGrp/BOYAmt0508150
IRS990/OtherLiabilitiesGrp/EOYAmt0508150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034469
IRS990/OtherRevenueTotalAmt034469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060987
IRS990/PayrollTaxesGrp/TotalAmt060987
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0503000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0503000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BROTHER BENNO'S THRIFT SHOP GENERATES REVENUE TO COVER THE DAILY EXPENSES OF THE CENTER, INCLUDING ADMINISTRATIVE COSTS. IT IS A SOURCE OF CLOTHING, FURNITURE, AND HOUSEHOLD GOODS FOR THE COMMUNITY IT SERVES. IN ADDITION, THE THRIFT SHOP PROVIDES JOBS FOR THE COMMUNITY.OF THE TOTAL SALARIES AND WAGES PAID BY BROTHER BENNO FOUNDATION FYE 07/31/2018, JUST OVER HALF WERE PAID TO OPERATE THE THRIFT SHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0630755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02940628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163192
IRS990/PYInvestmentIncomeAmt035438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02841528
IRS990/PYOtherRevenueAmt0753187
IRS990/PYRevenuesLessExpensesAmt042935
IRS990/PYSalariesCompEmpBnftPaidAmt0681598
IRS990/PYTotalExpensesAmt03686318
IRS990/PYTotalRevenueAmt03729253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090969
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551480
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02446644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01987082
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011998
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131503
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02991397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02446644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01987082

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,989,836
Liabilities
$553,674
Net assets
$3,436,162
Revenue
$4,908,480
Expenses
$4,852,320
Net income
$56,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.51$7.90$9.40$8.17$1.23
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.98$6.54$7.26$6.62$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.13$5.49$4.96$5.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$4.92$4.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.55$4.44$4.02$4.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.57$4.41$5.26$4.31$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.55$3.44$4.91$4.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.53$3.37$3.73$3.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.54$3.35$3.77$3.14$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.59$2.70$3.15$3.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.64$2.79$2.67$2.84$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.62$2.92$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.53$3.08$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.54$2.75$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.54$2.67$1.57