Civic Intelligence

Women'S Breast Cancer Resource Center

990 • Fiscal year 2020 • EIN 33-0951216

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.MICHELLESPLACE.ORG
41669 Winchester Rd Ste 101Temecula, CA 92590

(951) 699-5455

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,837

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

212%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,715,314

Up $3,332,600 (+871%) from 2018

Net Assets

Up

$1,362,781

Up $984,779 (+261%) from 2018

Liabilities

Up

$2,352,533

Up $2,347,821 (+49826%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$962,134

Up $184,255 (+24%) from 2018

Expenses

Up

$732,000

Up $94,561 (+15%) from 2018

Net Income

Up

$230,134

Up $89,694 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $161,926Liabilities 2010: $0Net Assets 2010: $161,9262010Assets 2011: $148,489Liabilities 2011: $0Net Assets 2011: $148,4892011Assets 2012: $115,211Liabilities 2012: $11,238Net Assets 2012: $103,9732012Assets 2013: $183,143Liabilities 2013: $9,498Net Assets 2013: $173,6452013Assets 2014: $128,464Liabilities 2014: $2,502Net Assets 2014: $125,9622014Assets 2015: $219,983Liabilities 2015: $0Net Assets 2015: $219,9832015Assets 2017: $252,962Liabilities 2017: $0Net Assets 2017: $252,9622017Assets 2018: $382,714Liabilities 2018: $4,712Net Assets 2018: $378,0022018Assets 2020: $3,715,314Liabilities 2020: $2,352,533Net Assets 2020: $1,362,7812020Assets 2021: $3,813,088Liabilities 2021: $2,279,188Net Assets 2021: $1,533,9002021Assets 2022: $3,738,222Liabilities 2022: $2,213,240Net Assets 2022: $1,524,9822022Assets 2023: $3,729,014Liabilities 2023: $2,141,619Net Assets 2023: $1,587,3952023Assets 2024: $3,778,615Liabilities 2024: $2,100,648Net Assets 2024: $1,677,9672024

Highlighted filing

2020

Assets$3,715,314
Liabilities$2,352,533
Net Assets$1,362,781
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,0182010Expenses 2011: $561,1562011Expenses 2012: $441,5882012Revenue 2013: $480,887Expenses 2013: $417,901Net Income 2013: $62,9862013Revenue 2014: $369,146Expenses 2014: $420,687Net Income 2014: -$51,5412014Revenue 2015: $567,827Expenses 2015: $468,790Net Income 2015: $99,0372015Revenue 2017: $624,213Expenses 2017: $548,207Net Income 2017: $76,0062017Revenue 2018: $777,879Expenses 2018: $637,439Net Income 2018: $140,4402018Revenue 2020: $962,134Expenses 2020: $732,000Net Income 2020: $230,1342020Revenue 2021: $929,850Expenses 2021: $772,603Net Income 2021: $157,2472021Revenue 2022: $927,022Expenses 2022: $905,795Net Income 2022: $21,2272022Revenue 2023: $1,048,740Expenses 2023: $1,003,690Net Income 2023: $45,0502023Revenue 2024: $1,266,172Expenses 2024: $1,192,467Net Income 2024: $73,7052024

Highlighted filing

2020

Revenue$962,134
Expenses$732,000
Net Income$230,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,088,253
Mission and Program Overview

Mission

Empowering individuals and familes impacted by cancer through education and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,164,938$3,140,130▼ $24,808
Cash and Non-Interest-Bearing Accounts$44,045$220,973▲ $176,928
Investments in Publicly Traded Securities$131,859$154,503▲ $22,644
Loans From Officers Directors$65,000$41,623▼ $23,377
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,396,110$3,715,314▲ $319,204
Other Assets Total$55,268$199,708▲ $144,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,181,683$2,143,390▼ $38,293
Unsecured Notes Loans Payable-$149,900-
Other Liabilities$14,780$17,620▲ $2,840
Total Liabilities$2,261,463$2,352,533▲ $91,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,788$1,208,278▲ $205,490
Net Assets With Donor Restrictions$131,859$154,503▲ $22,644
Total Net Assets Fund Balance$1,134,647$1,362,781▲ $228,134
Total Liabilities and Net Assets / Fund Balance$3,396,110$3,715,314▲ $319,204

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,809,704-$1,809,704
Buildings$1,289,553$53,102$1,342,655
Leasehold Improvements$37,871$48,948$86,819
Other Land Buildings$1,872$14,205$16,077
Equipment$1,130$10,587$11,717
Other Assets Org$253--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GerrishExecutive DirectorFT$91,837$91,837

Board Members and Trustees

NameTitle
Stefani LaszkoPast-President
Renee FininisPresident
Chad BoylestonVice President
Annie LeDirector
Brenda RuoccoDirector
Cyndi LightDirector
Dr Amy BremnerDirector
Wayne WatsonDirector
Marilyn R WatsonFounder
William WatsonFounder
Jan GellerSecretary
Leslie a Doherty CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,224
Program Service Revenue
$0
Investment Income
$2,655
Other Revenue
$383,255
All Other Contributions
$564,811
Change in Net Assets
$230,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,043
Other Expenses$258,957
Total Fundraising Expense$73,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,664$51,838$50,110$330,612
Current Officers, Directors, Trustees, and Key Employees$78,980$8,265$4,592$91,837
Interest$32,883$9,134$3,654$45,671
Depreciation Depletion$28,052$7,685$2,690$38,427
Payroll Taxes$24,198$6,630$2,320$33,148
All Other Expenses$23,069$1,057$4,286$28,412
Other Employee Benefits$12,736$3,489$1,221$17,446
Insurance$14,233$791$790$15,814
Occupancy$12,687$705$705$14,097
Office Expenses$9,568$531$532$10,631
Fees for Services Accounting-$9,400-$9,400
Other Expenses$6,879$382$382$7,643
Information Technology$5,006$390-$5,396
Travel$2,483--$2,483
Fees for Service Investment Mgmnt Fees-$1,319-$1,319
Advertising--$591$591
Total Functional Expenses$556,630$102,243$73,127$732,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,471
Fundraising Direct Expenses$53,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expansion Campaign$102,514$102,514$1,913$100,601
Go Pink$75,688$75,688$231$75,457
Total Events$354,456$354,456$53,485$300,971
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
Loans from Officers, Directors, Trustees, and Key Employees$65,000$41,623▼ $23,377
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,994
Prepaid Rent$7,000
Payroll Taxes Payable$625
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three board members each with voting rights have a mother/father/son relationship.”

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

“The form 990 is presented to the executive director to be submitted to the finance committee and executive board for review and approval before the return is filed.”

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

“Organization regularly reviews and monitors compliance with written policies through board action and direction.”

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

“The executive director's salary is reviewed and approved by the finance committee and executive board on an annual basis.”

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

“Upon written request the organization will make available the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Michelles Place
EIN
33-0951216
Phone
9516995455
Address
41669 WINCHESTER RD STE 101, TEMECULA, CA 92590

Signing Officer

Name
Kimberly Gerrish
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn R Watson
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
11
Volunteers
165

Preparer

Firm
Leslie a Doherty CPA Apc
Address
41880 KALMIA ST STE 115, MURRIETA, CA 92562
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4:endowment funds have been provided by donors and set aside by the board of directors to allow for the long-term financial viability of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053485
IRS990/FundraisingGrossIncomeAmt0354471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01088253
IRS990/GrossRentsGrp/RealAmt085573
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390
IRS990/InformationTechnologyGrp/ProgramServicesAmt05006
IRS990/InformationTechnologyGrp/TotalAmt05396
IRS990/InsuranceGrp/FundraisingAmt0790
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/ProgramServicesAmt014233
IRS990/InsuranceGrp/TotalAmt015814
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03654
IRS990/InterestGrp/ManagementAndGeneralAmt09134
IRS990/InterestGrp/ProgramServicesAmt032883
IRS990/InterestGrp/TotalAmt045671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154503
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03164938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03140130
IRS990/LandBldgEquipCostOrOtherBssAmt03266972
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt072634
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt065000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041623
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING INDIVIDUALS AND FAMILES IMPACTED BY CANCER THROUGH EDUCATION AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02181683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02143390
IRS990/NetAssetsOrFundBalancesBOYAmt01134647
IRS990/NetAssetsOrFundBalancesEOYAmt01362781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0300986
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012939
IRS990/NetUnrlzdGainsLossesInvstAmt08053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01002788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01208278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ManagementAndGeneralAmt0705
IRS990/OccupancyGrp/ProgramServicesAmt012687
IRS990/OccupancyGrp/TotalAmt014097
IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OfficeExpensesGrp/ProgramServicesAmt09568
IRS990/OfficeExpensesGrp/TotalAmt010631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055268
IRS990/OtherAssetsTotalGrp/EOYAmt0199708
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017446
IRS990/OtherExpensesGrp/Desc0PATIENT CARE/SERVICES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PATIENT/COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01254
IRS990/OtherExpensesGrp/FundraisingAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ProgramServicesAmt057180
IRS990/OtherExpensesGrp/ProgramServicesAmt110662
IRS990/OtherExpensesGrp/ProgramServicesAmt29350
IRS990/OtherExpensesGrp/ProgramServicesAmt36879
IRS990/OtherExpensesGrp/TotalAmt057180
IRS990/OtherExpensesGrp/TotalAmt112543
IRS990/OtherExpensesGrp/TotalAmt29350
IRS990/OtherExpensesGrp/TotalAmt37643
IRS990/OtherLiabilitiesGrp/BOYAmt014780
IRS990/OtherLiabilitiesGrp/EOYAmt017620
IRS990/OtherRevenueMiscGrp/Desc0SBA EIDL ADVANCE
IRS990/OtherRevenueMiscGrp/Desc1SBA PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159330
IRS990/OtherRevenueTotalAmt069330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330612
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06630
IRS990/PayrollTaxesGrp/ProgramServicesAmt024198
IRS990/PayrollTaxesGrp/TotalAmt033148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARILYN R WATSON
IRS990/PriorPeriodAdjustmentsAmt0-10053
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281935
IRS990/PYOtherRevenueAmt0965658
IRS990/PYRevenuesLessExpensesAmt0687253
IRS990/PYSalariesCompEmpBnftPaidAmt0439689
IRS990/PYTotalExpensesAmt0721624
IRS990/PYTotalRevenueAmt01408877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01404671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04136836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt04136836
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01404671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408283

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,715,314
Liabilities
$2,352,533
Net assets
$1,362,781
Revenue
$962,134
Expenses
$732,000
Net income
$230,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$2.10$1.68$1.27$1.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.73$2.14$1.59$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.74$2.21$1.52$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.81$2.28$1.53$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.72$2.35$1.36$0.96$0.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.41