Civic Intelligence

International Sanctuary

990 • Fiscal year 2021 • EIN 39-2061146

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 27, 2021

Organization Profilewww.internationalsanctuary.com
17935 Sky Park Circle Suite FIrvine, CA 92614

(949) 752-7788

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,414,036

Up $523,236 (+59%) from 2020

Net Assets

Up

$990,138

Up $189,640 (+24%) from 2020

Liabilities

Up

$423,898

Up $333,596 (+369%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$1,298,938

Down $304,925 (-19%) from 2020

Expenses

Down

$1,110,313

Down $469,899 (-30%) from 2020

Net Income

Up

$188,625

Up $164,974 (+698%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $149,131Liabilities 2011: $36,307Net Assets 2011: $112,8242011Assets 2012: $202,114Liabilities 2012: $26,813Net Assets 2012: $175,3012012Assets 2013: $214,298Liabilities 2013: $11,001Net Assets 2013: $203,2972013Assets 2014: $240,458Liabilities 2014: $22,431Net Assets 2014: $218,0272014Assets 2015: $232,381Liabilities 2015: $11,737Net Assets 2015: $220,6442015Assets 2016: $362,594Liabilities 2016: $17,203Net Assets 2016: $345,3912016Assets 2017: $403,335Liabilities 2017: $52,528Net Assets 2017: $350,8072017Assets 2018: $645,001Liabilities 2018: $75,067Net Assets 2018: $569,9342018Assets 2019: $856,660Liabilities 2019: $78,799Net Assets 2019: $777,8612019Assets 2020: $890,800Liabilities 2020: $90,302Net Assets 2020: $800,4982020Assets 2021: $1,414,036Liabilities 2021: $423,898Net Assets 2021: $990,1382021Assets 2022: $1,523,938Liabilities 2022: $107,421Net Assets 2022: $1,416,5172022Assets 2023: $1,033,185Liabilities 2023: $44,495Net Assets 2023: $988,6902023Assets 2024: $1,212,431Liabilities 2024: $242,032Net Assets 2024: $970,3992024Assets 2025: $1,095,803Liabilities 2025: $244,241Net Assets 2025: $851,5622025

Highlighted filing

2021

Assets$1,414,036
Liabilities$423,898
Net Assets$990,138
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $212,985Expenses 2011: $306,999Net Income 2011: -$94,0142011Revenue 2012: $276,118Expenses 2012: $213,641Net Income 2012: $62,4772012Revenue 2013: $308,968Expenses 2013: $317,255Net Income 2013: -$8,2872013Revenue 2014: $341,750Expenses 2014: $327,020Net Income 2014: $14,7302014Revenue 2015: $87,797Expenses 2015: $85,180Net Income 2015: $2,6172015Revenue 2016: $707,437Expenses 2016: $558,554Net Income 2016: $148,8832016Revenue 2017: $966,055Expenses 2017: $960,144Net Income 2017: $5,9112017Revenue 2018: $1,488,623Expenses 2018: $1,261,327Net Income 2018: $227,2962018Revenue 2019: $1,539,896Expenses 2019: $1,331,969Net Income 2019: $207,9272019Revenue 2020: $1,603,863Expenses 2020: $1,580,212Net Income 2020: $23,6512020Revenue 2021: $1,298,938Expenses 2021: $1,110,313Net Income 2021: $188,6252021Revenue 2022: $1,515,027Expenses 2022: $1,088,648Net Income 2022: $426,3792022Revenue 2023: $904,242Expenses 2023: $1,332,069Net Income 2023: -$427,8272023Revenue 2024: $816,755Expenses 2024: $833,694Net Income 2024: -$16,9392024Revenue 2025: $895,895Expenses 2025: $1,014,732Net Income 2025: -$118,8372025

Highlighted filing

2021

Revenue$1,298,938
Expenses$1,110,313
Net Income$188,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,341,774
Mission and Program Overview

Mission

The mission of international sanctuary is to empower young women and girls rescued from commercial sexual exploitation. By providing meaningful employment through international sanctuary's social enterprise, purpose jewelry, girls are able to support themselves and obtain job training and experience. Through isanctuary's wide range of holistic care services young women can begin to heal and grow in mind, body, and soul. It is isanctuary's mission to not just sustain victims of modern-day slavery, but to provide the tools and life skills they need to embrace their true identity and worth, and transform into survivors with true freedom.

International sanctuary empowers girls and women escaping human trafficking to embrace their true identity and worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,174$1,238,376▲ $847,202
Savings and Temporary Cash Investments$210,763--
Inventories for Sale or Use$242,311$123,741▼ $118,570
Prepaid Expenses and Deferred Charges$29,225$21,962▼ $7,263
Accounts Receivable$5,111$16,138▲ $11,027
Land, Buildings, and Equipment, Net$4,657$6,864▲ $2,207
Investments in Publicly Traded Securities$4,257--
Other Notes and Loans Receivable, Net$1,070$129▼ $941
Total Assets$890,800$1,414,036▲ $523,236
Other Assets Total$2,232$6,826▲ $4,594
Liabilities
Unsecured Notes Loans Payable-$317,461-
Accounts Payable and Accrued Expenses$80,401$94,078▲ $13,677
Deferred Revenue$9,901$12,359▲ $2,458
Total Liabilities$90,302$423,898▲ $333,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,060$715,285▲ $112,225
Net Assets With Donor Restrictions$197,438$274,853▲ $77,415
Total Net Assets Fund Balance$800,498$990,138▲ $189,640
Total Liabilities and Net Assets / Fund Balance$890,800$1,414,036▲ $523,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,864$23,098$29,962
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DaileyPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Susan CrammBoard Chair and Treasurer
Janet ClardyBoard Vice Chair
Bill CohenBoard Member
Claire CoyneBoard Member
John SanchezBoard Member
Kyla ConleeBoard Member
Robert YiBoard Member
Stephanie PollaroBoard Member
Seema DaryananiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$853,102
Program Service Revenue
$451,995
Investment Income
$83
Other Revenue
$-6,242
All Other Contributions
$804,272
Change in Net Assets
$188,625

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
Other Non Cash Contri Table32$30,073Fair Market Value (FMV)
Food Inventory9$2,745Fair Market Value (FMV)
Cars and Other Vehicles1$1,000Fair Market Value (FMV)
Total Noncash Contributions42$33,818-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,717
Salaries, Compensation, and Employee Benefits$509,596
Total Fundraising Expense$155,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,654$4,283$139,237$398,174
Occupancy$70,410$986$478$71,874
Current Officers, Directors, Trustees, and Key Employees$70,000$0$0$70,000
Fees for Services Accounting$29,084$32,950$0$62,034
Office Expenses$47,949$6,015$1,208$55,172
Fees for Services Other$45,612$1,383$0$46,995
Payroll Taxes$26,714$2,875$8,231$37,820
Information Technology$18,805$0$19$18,824
Advertising$6,498-$4,189$10,687
Travel$1,649$0$2,111$3,760
Other Employee Benefits$3,602$0$0$3,602
Other Expenses$3,390$0$130$3,520
Depreciation Depletion$0$3,395$0$3,395
Insurance$1,464$1,053$0$2,517
Interest$0$1,705$0$1,705
Total Functional Expenses$880,305$74,403$155,605$1,110,313
International Activity

International Summary

Offices
4
Employees
7
Spending
$215,085

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesEmployment, Education, Health Care, and Community.12$83,860
Sub-Saharan AfricaProgram ServicesEmployment, Education, Health Care, and Community.11$78,679
North America (including Canada and Mexico, but not the United States)Program ServicesEmployment, Education, Health Care, and Community.12$47,019
East Asia and the PacificProgram ServicesEmployment, Education, Health Care, and Community12$5,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,527
Fundraising Gross Income$27,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,495$27,665$36,527$-8,862
Total Events$66,495$27,665$36,527$-8,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 6

“Form 990, Part VI, Section A, Line 6 - The bylaws grant Stephanie Pollaro and Wendy Dailey, as members, sole authority to change bylaws and elect board directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that are authorized to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - The Form 990 is prepared by an independent tax preparer. The Form 990 is then reviewed by management and reviewed by the board prior to filing.”

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

“Form 990, Part VI, Section B, Line 12c - Officers and Directors are required to annually disclose and certify conflicts of interest, which are reviewed for compliance with the organization's policy by the Board Chair.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - Compensation review and approval process of officers and key employees based on compensation standards derived from independent analysis by an external human resources expert.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Annual reports are made available publicly at www.internationalsanctuary.com.”

Filing and Contact Details

Filer

Filer Name
International Sanctuary
EIN
39-2061146
Phone
9497527788
Address
17935 SKY PARK CIRCLE SUITE F, IRVINE, CA 92614

Signing Officer

Name
Susan Cramm
Title
Board Chair
Signed
2021-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cramm
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
50

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2020, International Sanctuary was dramatically impacted by COVID-19. The sales of jewelry handcrafted by our beneficiaries declined by more than 50% due to lockdowns, supply-chain issues, and the inability to sell the jewelry through historical events and wholesale channels. Our program delivery shifted online and focused on health, education, and community. Outreach activities were severely restricted given quarantine regulations, travel closures, and limited vaccination availability in the developing countries in which we operate. In spite of these challenges, funding of all international operations continued in full. International participants continued to attain development goals and a new sanctuary was opened in Cebu, Philippines. Unfortunately, the US program was suspended; operations were not deemed essential by the government. We helped our US participants access the enhanced COVID-19 US unemployment insurance, and our significantly reduced US operations were funded with two rounds of the US Payroll Protection Program, which will be fully forgiven during the next fiscal year.”

Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GENERAL PROGRAM - OVER THE PAST YEAR, INTERNATIONAL SANCTUARY ACCOMPLISHED ITS MISSION OF EMPOWERING GIRLS AND WOMEN ESCAPING HUMAN TRAFFICKING TO EMBRACE THEIR TRUE IDENTITY AND WORTH. THROUGH FIVE REGIONS GLOBALLY, INTERNATIONAL SANCTUARY SERVED ALMOST 200 WOMEN, PROVIDING EMPLOYMENT, CASE MANAGEMENT, EDUCATION, HEALTH CARE, AND A SAFE AND LOVING COMMUNITY TO WOMEN IN MUMBAI, INDIA, KAMPALA, UGANDA, TIJUANA, MEXICO, CEBU PHILIPPINES, AND ORANGE COUNTY, CALIFORNIA.
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt018805
IRS990/InformationTechnologyGrp/TotalAmt018824
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01053
IRS990/InsuranceGrp/ProgramServicesAmt01464
IRS990/InsuranceGrp/TotalAmt02517
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01705
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0242311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123741
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04257
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06864
IRS990/LandBldgEquipCostOrOtherBssAmt029962
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05309
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0INTERNATIONAL SANCTUARY EMPOWERS GIRLS AND WOMEN ESCAPING HUMAN TRAFFICKING TO EMBRACE THEIR TRUE IDENTITY AND WORTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0800498
IRS990/NetAssetsOrFundBalancesEOYAmt0990138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8862
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-500
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0603060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0715285
IRS990/NoncashContributionsAmt033818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0478
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/ProgramServicesAmt070410
IRS990/OccupancyGrp/TotalAmt071874
IRS990/OfficeExpensesGrp/FundraisingAmt01208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06015
IRS990/OfficeExpensesGrp/ProgramServicesAmt047949
IRS990/OfficeExpensesGrp/TotalAmt055172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02232
IRS990/OtherAssetsTotalGrp/EOYAmt06826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03602
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES - COGS
IRS990/OtherExpensesGrp/Desc1COVID EMERGENCY SURVIVOR SUPPORT
IRS990/OtherExpensesGrp/Desc2MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc3OTHER RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/FundraisingAmt3130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0192445
IRS990/OtherExpensesGrp/ProgramServicesAmt1107978
IRS990/OtherExpensesGrp/ProgramServicesAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt33390
IRS990/OtherExpensesGrp/TotalAmt0192445
IRS990/OtherExpensesGrp/TotalAmt1107978
IRS990/OtherExpensesGrp/TotalAmt219811
IRS990/OtherExpensesGrp/TotalAmt33520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02875
IRS990/PayrollTaxesGrp/ProgramServicesAmt026714
IRS990/PayrollTaxesGrp/TotalAmt037820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021962
IRS990/PrincipalOfficerNm0SUSAN CRAMM
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02330
IRS990/PYOtherExpensesAmt0632369
IRS990/PYOtherRevenueAmt049245
IRS990/PYProgramServiceRevenueAmt0842774
IRS990/PYRevenuesLessExpensesAmt023651
IRS990/PYSalariesCompEmpBnftPaidAmt0947843
IRS990/PYTotalExpensesAmt01580212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01603863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451995
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0184751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0289789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0853102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02933777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0842774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0947327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0975494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03967027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0998

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,036
Liabilities
$423,898
Net assets
$990,138
Revenue
$1,298,938
Expenses
$1,110,313
Net income
$188,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.85$0.90$1.01$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.82$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.90$1.33$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$1.52$1.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$1.30$1.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.60$1.58$0.02
2019Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$1.54$1.33$0.21
2018Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$1.49$1.26$0.23
2017Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.71$0.56$0.15
2015Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.31$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$0.28$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.21$0.31$0.09