Civic Intelligence

Summer House Inc.

990 • Fiscal year 2019 • EIN 51-0138201

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization Profilesummerhouseinc.org
PO Box 1724Woodland, CA 95776

(530) 662-2763

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

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

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,124

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,197,560

Down $98,679 (-7.6%) from 2018

Net Assets

Down

$929,673

Down $102,772 (-10.0%) from 2018

Liabilities

Up

$267,887

Up $4,093 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$2,035,837

Up $80,437 (+4.1%) from 2018

Expenses

Up

$2,143,057

Up $178,607 (+9.1%) from 2018

Net Income

Down

-$107,220

Down $98,170 (-1085%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,265,606Liabilities 2011: $304,950Net Assets 2011: $960,6562011Assets 2012: $1,254,632Liabilities 2012: $308,441Net Assets 2012: $946,1912012Assets 2013: $1,186,796Liabilities 2013: $292,532Net Assets 2013: $894,2642013Assets 2014: $1,165,077Liabilities 2014: $269,381Net Assets 2014: $895,6962014Assets 2015: $1,162,401Liabilities 2015: $271,159Net Assets 2015: $891,2422015Assets 2016: $1,178,048Liabilities 2016: $266,890Net Assets 2016: $911,1582016Assets 2017: $1,305,952Liabilities 2017: $264,457Net Assets 2017: $1,041,4952017Assets 2018: $1,296,239Liabilities 2018: $263,794Net Assets 2018: $1,032,4452018Assets 2019: $1,197,560Liabilities 2019: $267,887Net Assets 2019: $929,6732019Assets 2020: $1,535,300Liabilities 2020: $643,541Net Assets 2020: $891,7592020Assets 2021: $1,625,000Liabilities 2021: $302,189Net Assets 2021: $1,322,8112021Assets 2022: $1,304,720Liabilities 2022: $279,734Net Assets 2022: $1,024,9862022Assets 2023: $1,653,708Liabilities 2023: $240,069Net Assets 2023: $1,413,6392023Assets 2024: $1,498,991Liabilities 2024: $157,328Net Assets 2024: $1,341,6632024Assets 2025: $1,566,018Liabilities 2025: $145,236Net Assets 2025: $1,420,7822025

Highlighted filing

2019

Assets$1,197,560
Liabilities$267,887
Net Assets$929,673
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,547,7032011Expenses 2012: $1,610,7742012Expenses 2013: $1,497,7272013Revenue 2014: $1,524,360Expenses 2014: $1,522,928Net Income 2014: $1,4322014Revenue 2015: $1,578,130Expenses 2015: $1,582,584Net Income 2015: -$4,4542015Revenue 2016: $1,653,618Expenses 2016: $1,633,702Net Income 2016: $19,9162016Revenue 2017: $1,925,417Expenses 2017: $1,795,080Net Income 2017: $130,3372017Revenue 2018: $1,955,400Expenses 2018: $1,964,450Net Income 2018: -$9,0502018Revenue 2019: $2,035,837Expenses 2019: $2,143,057Net Income 2019: -$107,2202019Revenue 2020: $2,411,393Expenses 2020: $2,456,821Net Income 2020: -$45,4282020Revenue 2021: $3,293,632Expenses 2021: $2,862,580Net Income 2021: $431,0522021Revenue 2022: $2,675,073Expenses 2022: $2,884,565Net Income 2022: -$209,4922022Revenue 2023: $3,260,610Expenses 2023: $3,042,512Net Income 2023: $218,0982023Revenue 2024: $3,402,753Expenses 2024: $3,488,079Net Income 2024: -$85,3262024Revenue 2025: $3,376,121Expenses 2025: $3,297,003Net Income 2025: $79,1182025

Highlighted filing

2019

Revenue$2,035,837
Expenses$2,143,057
Net Income-$107,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,042,752
Mission and Program Overview

Mission

The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community. Summer House operates two residential facilities, an independent living skills program, and a supported living services program.

The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,157$386,421▲ $37,264
Land, Buildings, and Equipment, Net$406,304$372,059▼ $34,245
Accounts Receivable$152,542$170,210▲ $17,668
Cash and Non-Interest-Bearing Accounts$222,679$151,370▼ $71,309
Other Notes and Loans Receivable, Net$102,659$102,659→ $0
Prepaid Expenses and Deferred Charges$12,795$14,841▲ $2,046
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$1,296,239$1,197,560▼ $98,679
Other Assets Total$50,103$0▼ $50,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,888$142,054▼ $11,834
Accounts Payable and Accrued Expenses$109,906$125,833▲ $15,927
Total Liabilities$263,794$267,887▲ $4,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,845$917,073▼ $102,772
Temporarily Rstr Net Assets$12,600$12,600→ $0
Total Net Assets Fund Balance$1,032,445$929,673▼ $102,772
Total Liabilities and Net Assets / Fund Balance$1,296,239$1,197,560▼ $98,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,867$438,616$630,483
Equipment$60,619$147,225$207,844
Buildings$48,711$76,510$125,221
Land$55,218-$55,218
Other Land Buildings$15,644$39,016$54,660
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea KirbyControllerPT$71,124$71,124
Julie KirbyExecutive DirectorPT$68,219$68,219

Board Members and Trustees

NameTitle
Bonnie RosePresident
Pat MonleyVice President
Cyndy BauerDirector
Darrel FiedlerMember
John LynchMember
Rachel DavisMember
Rosendo SanchezMember
Tricia DeckerMember
Rosemary BledsoeSecretary
Tom MonleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,694
Program Service Revenue
$34,372
Investment Income
$12,686
Other Revenue
$-6,915
All Other Contributions
$20,245
Change in Net Assets
$-107,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,837
Total Revenue per Audited Statements
$2,035,837
Total Revenue per Form 990
$2,035,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,788,170
Other Expenses$354,887
Total Fundraising Expense$9,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,636$59,331-$1,426,967
Current Officers, Directors, Trustees, and Key Employees$6,941$137,213-$144,154
Payroll Taxes$121,896$12,674-$134,570
Other Employee Benefits$74,711$7,768-$82,479
Insurance$65,205$4,340-$69,545
Depreciation Depletion$38,076$3,121-$41,197
Occupancy$26,685$1,849$65$28,599
Office Expenses$17,773$3,032$590$21,395
Other Expenses$17,580$984$4,033$18,564
All Other Expenses$14,379$380$32$14,791
Fees for Services Other$8,412$2,035$407$10,854
Interest-$8,418-$8,418
Conferences and Meetings--$4,768$4,768
Total Functional Expenses$1,890,339$242,823$9,895$2,143,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,143,057
Total Expenses per Audited Statements$2,143,057
Total Expenses per Form 990$2,143,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving Feast$32,232-$4,447-
Total Events$32,232-$6,915$-6,915
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“President Pat Monley and Director Tom Monley are siblings.”

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

“A copy of the Form 990 is given to each board member for approval. Once approved by all members, the Form 990 is submitted.”

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

“Annually, the board members sign a disclosure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary adjustments from the salary schedule are approved through the Board of Directors. Comparability data is not used as budget constraints have limited the amount of salary increases.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summer House Inc
EIN
51-0138201
Phone
5306622763
Address
PO Box 1724, Woodland, CA 95776

Signing Officer

Name
Julie Kirby
Title
Executive Director
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kirby
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
113
Volunteers
12

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
James Marta
Phone
9169939494
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Direct expense of fundraising events offset against revenues = $4447”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01943217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02042752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04340
IRS990/InsuranceGrp/ProgramServicesAmt065205
IRS990/InsuranceGrp/TotalAmt069545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08418
IRS990/InterestGrp/TotalAmt08418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372059
IRS990/LandBldgEquipCostOrOtherBssAmt01073426
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community. Summer House operates two residential facilities, an independent living skills program, and a supported living services program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142054
IRS990/NetAssetsOrFundBalancesBOYAmt01032445
IRS990/NetAssetsOrFundBalancesEOYAmt0929673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt065
IRS990/OccupancyGrp/ManagementAndGeneralAmt01849
IRS990/OccupancyGrp/ProgramServicesAmt026685
IRS990/OccupancyGrp/TotalAmt028599
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03032
IRS990/OfficeExpensesGrp/ProgramServicesAmt017773
IRS990/OfficeExpensesGrp/TotalAmt021395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050103
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082479
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenace
IRS990/OtherExpensesGrp/FundraisingAmt04033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3984
IRS990/OtherExpensesGrp/ProgramServicesAmt064843
IRS990/OtherExpensesGrp/ProgramServicesAmt137635
IRS990/OtherExpensesGrp/ProgramServicesAmt228567
IRS990/OtherExpensesGrp/ProgramServicesAmt317580
IRS990/OtherExpensesGrp/TotalAmt064853
IRS990/OtherExpensesGrp/TotalAmt143019
IRS990/OtherExpensesGrp/TotalAmt228884
IRS990/OtherExpensesGrp/TotalAmt318564
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426967
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102659
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121896
IRS990/PayrollTaxesGrp/TotalAmt0134570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014841
IRS990/PrincipalOfficerNm0Julie Kirby
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Management Fee
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124300
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive Living Services Program - Provides up to 24 hour support daily to adults with developmental disabilities in their own homes in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810482
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living Services - Provides independent living skills instruction to adults with developmental disabilities living successfully in the community in their own homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01916482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369845
IRS990/PYProgramServiceRevenueAmt038108
IRS990/PYRevenuesLessExpensesAmt0-9050
IRS990/PYSalariesCompEmpBnftPaidAmt01594605
IRS990/PYTotalExpensesAmt01964450
IRS990/PYTotalRevenueAmt01955400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01995694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01916482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01887013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01615867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01539224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08954280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt08954280
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01995694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01916482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01887013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01615867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01539224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08954280

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Filings

Displayed year

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

Open filing
Assets
$1,197,560
Liabilities
$267,887
Net assets
$929,673
Revenue
$2,035,837
Expenses
$2,143,057
Net income
-$107,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$3.38$3.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$3.40$3.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$3.26$3.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$2.68$2.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.32$3.29$2.86$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.64$0.89$2.41$2.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$2.04$2.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.03$1.96$1.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$1.93$1.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$1.65$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$1.52$1.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.29$0.89$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.95$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.96$1.55