Civic Intelligence

Del Mar Community Connections DMCC

990 • Fiscal year 2016 • EIN 33-0938895

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileDMCC.CC
P O Box 2947Del Mar, CA 92014

(858) 792-7565

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$771,216

No earlier filing loaded for comparison.

Net Assets

$771,216

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

$639,692

No earlier filing loaded for comparison.

Expenses

$223,980

No earlier filing loaded for comparison.

Net Income

$415,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $771,216Liabilities 2016: $0Net Assets 2016: $771,2162016Assets 2018: $736,132Liabilities 2018: $2,391Net Assets 2018: $733,7412018Assets 2019: $713,840Liabilities 2019: $2,455Net Assets 2019: $711,3852019Assets 2020: $956,295Liabilities 2020: $3,052Net Assets 2020: $953,2432020Assets 2021: $930,913Liabilities 2021: $4,972Net Assets 2021: $925,9412021Assets 2022: $969,543Liabilities 2022: $2,680Net Assets 2022: $966,8632022Assets 2023: $1,055,747Liabilities 2023: $0Net Assets 2023: $1,055,7472023Assets 2025: $1,376,627Liabilities 2025: $1,710Net Assets 2025: $1,374,9172025

Highlighted filing

2016

Assets$771,216
Liabilities$0
Net Assets$771,216
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $639,692Expenses 2016: $223,980Net Income 2016: $415,7122016Revenue 2018: $239,730Expenses 2018: $257,612Net Income 2018: -$17,8822018Revenue 2019: $273,365Expenses 2019: $295,721Net Income 2019: -$22,3562019Revenue 2020: $488,303Expenses 2020: $274,565Net Income 2020: $213,7382020Revenue 2021: $411,005Expenses 2021: $304,069Net Income 2021: $106,9362021Revenue 2022: $368,005Expenses 2022: $272,452Net Income 2022: $95,5532022Revenue 2023: $307,231Expenses 2023: $270,345Net Income 2023: $36,8862023Revenue 2025: $474,733Expenses 2025: $425,154Net Income 2025: $49,5792025

Highlighted filing

2016

Revenue$639,692
Expenses$223,980
Net Income$415,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$659,184
Mission and Program Overview

Mission

Dmcc is a volunteer-driven organization providing programs and services to allow ourmaturing seniors to live safely and independently in the homes they love.

DMCC is a volunteer driven organization providing programs and services to allow our maturing seniors to live safely and independently in the homes they love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,894$583,423▲ $510,529
Savings and Temporary Cash Investments$265,113$165,326▼ $99,787
Land, Buildings, and Equipment, Net$28,529$21,729▼ $6,800
Prepaid Expenses and Deferred Charges$3,621$0▼ $3,621
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$370,804$771,216▲ $400,412
Other Assets Total$647$738▲ $91
Liabilities
Deferred Revenue$15,300--
Total Liabilities$15,300$0▼ $15,300
Net Assets / Fund Balance
Unrestricted Net Assets$312,358$390,980▲ $78,622
Temporarily Rstr Net Assets$43,146$380,236▲ $337,090
Total Net Assets Fund Balance$355,504$771,216▲ $415,712
Total Liabilities and Net Assets / Fund Balance$370,804$771,216▲ $400,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,729$34,000$55,729
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Felise LevinePresident
Tom McGrealVice President
Gordon ClantonDirector
Jeff BarnowDirector
Joanne SharpDirector
Mark KalinaDirector
Maryann EmersonDirector
Maryka HooverDirector
Nancy WeareDirector
Phyllis MirskyDirector
Rosanne HollidayDirector
Susan HalenzaDirector
Terry KopanskiDirector
Judith SchuckitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,898
Program Service Revenue
$29,110
Investment Income
$440
Other Revenue
$130,244
All Other Contributions
$423,398
Change in Net Assets
$415,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,317
Salaries, Compensation, and Employee Benefits$79,663
Total Fundraising Expense$8,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,034-$58,034
All Other Expenses$13,504$11,019$8,714$33,237
Occupancy$11,284$11,284-$22,568
Payroll Taxes-$21,629-$21,629
Insurance-$9,022-$9,022
Depreciation Depletion$6,800--$6,800
Other Expenses$5,588--$5,588
Advertising$1,432--$1,432
Office Expenses-$460-$460
Total Functional Expenses$103,818$111,448$8,714$223,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,250
Fundraising Direct Expenses$19,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2015$87,280$87,280$9,498$77,782
Gala 2016$60,970$60,970$598$60,372
Total Events$148,250$148,250$19,492$128,758
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
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Del Mar Community Connections
EIN
33-0938895
Phone
8587927565
Address
P O Box 2947, Del Mar, CA 92014

Signing Officer

Name
Judith Schuckit
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom McGreal
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
17
Employees
6
Volunteers
50

Preparer

Firm
Kornfeld and Levy CPAs
Address
2067 First Avenue, San Diego, CA 92101
Preparer
Harlan Levy
Phone
6195638000
Supplemental Narrative

Additional Explanations

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

“ACCOUNTING: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0”

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

“ANNUAL APPEAL EXPENSE: Column (A) - Total = $481; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $481”

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

“BACKGROUND CHECKS: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

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

“BARTENDER EXPENSE: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $89”

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

“COMMUNICATIONS: Column (A) - Total = $4128; Column (B) - Program Services = $0; Column (C) - Management & General = $4128; Column (D) - Fundraising = $0”

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

“DIAL-A-RIDE EXPENSES: Column (A) - Total = $3994; Column (B) - Program Services = $3994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DRIVER PAYROLL TAXES: Column (A) - Total = $1521; Column (B) - Program Services = $1521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT & SOFTWARE: Column (A) - Total = $1869; Column (B) - Program Services = $0; Column (C) - Management & General = $1869; Column (D) - Fundraising = $0”

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

“GAS & MAINTENANCE: Column (A) - Total = $2967; Column (B) - Program Services = $2967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTWORKS: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1320”

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

“HOSPITALITY: Column (A) - Total = $991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $991”

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

“INSURANCE: Column (A) - Total = $1483; Column (B) - Program Services = $1483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL SERVICES: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $502”

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

“MISC EXPENSE: Column (A) - Total = $1168; Column (B) - Program Services = $0; Column (C) - Management & General = $1168; Column (D) - Fundraising = $0”

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

“MISC VEHICLE FEES: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE FEES: Column (A) - Total = $806; Column (B) - Program Services = $0; Column (C) - Management & General = $806; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $756”

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

“PRINTING: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $1050”

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

“SHARED HOUSING RENTAL ASSISTAN: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SIGNAGE/BANNERS: Column (A) - Total = $1278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1278”

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

“SUPPLIES: Column (A) - Total = $974; Column (B) - Program Services = $0; Column (C) - Management & General = $974; Column (D) - Fundraising = $0”

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

“TOOLS: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE LICENSE FEE: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLUNTEER SUPPORT: Column (A) - Total = $2247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2247”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingGrossIncomeAmt0148250
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt056500
IRS990/GrantAmt024860
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt09022
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DMCC is a volunteer driven organization providing programs and services to allow our maturing seniors to live safely and independently in the homes they love.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0771216
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128758
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011284
IRS990/OccupancyGrp/ProgramServicesAmt011284
IRS990/OccupancyGrp/TotalAmt022568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OfficeExpensesGrp/TotalAmt0460
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0647
IRS990/OtherAssetsTotalGrp/EOYAmt0738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VAN
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IRS990/OtherExpensesGrp/Desc2DRIVER COMPENSATION
IRS990/OtherExpensesGrp/Desc3GOOD TIMES COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt045887
IRS990/OtherExpensesGrp/ProgramServicesAmt113274
IRS990/OtherExpensesGrp/ProgramServicesAmt26049
IRS990/OtherExpensesGrp/ProgramServicesAmt35588
IRS990/OtherExpensesGrp/TotalAmt045887
IRS990/OtherExpensesGrp/TotalAmt113274
IRS990/OtherExpensesGrp/TotalAmt26049
IRS990/OtherExpensesGrp/TotalAmt35588
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1779
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2445
IRS990/OtherRevenueTotalAmt01486
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IRS990/OtherSalariesAndWagesGrp/TotalAmt058034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021629
IRS990/PayrollTaxesGrp/TotalAmt021629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom McGreal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN CITY DIAL A RIDE PM
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN CITY HOUSING PRGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127750
IRS990/ProgSrvcAccomActy2Grp/Desc0Health, Legal and Social ServicesBrain Fitness, Disaster Preparedness, Health and Legal Forums are among the many programs provided. The van is used to bring house bound residents to the Community Center to eat lunch and participate in a program or socialize with each other.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSINGDel Mar Community Connections administers the rental subsidy program and shared housing program under a contract with the City of Del Mar.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078791
IRS990/PYOtherRevenueAmt033874
IRS990/PYProgramServiceRevenueAmt042300
IRS990/PYRevenuesLessExpensesAmt0-30006
IRS990/PYSalariesCompEmpBnftPaidAmt0108337
IRS990/PYTotalExpensesAmt0187128
IRS990/PYTotalRevenueAmt0157122
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0415712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165326
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132422
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745051
IRS990ScheduleA/TotalSupportAmt0750776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0938

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,216
Liabilities
$0
Net assets
$771,216
Revenue
$639,692
Expenses
$223,980
Net income
$415,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$0.47$0.43$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.31$0.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.37$0.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.41$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.49$0.27$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.27$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.64$0.22$0.42