Civic Intelligence

Van Gogh'S Palette Inc

990 • Fiscal year 2020 • EIN 59-3720139

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization Profilevincenthouse.org

View Organization Page

4801 - 78th Ave NPinellas Park, FL 33781

(727) 541-0359

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

38th percentile

$1,758

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,062,046

Up $140,694 (+4.8%) from 2019

Net Assets

Up

$2,864,799

Up $5,241 (+0.2%) from 2019

Liabilities

Up

$197,247

Up $135,453 (+219%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$1,541,690

Up $147,527 (+11%) from 2019

Expenses

Up

$1,536,449

Up $259,691 (+20%) from 2019

Net Income

Down

$5,241

Down $112,164 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,042,495Liabilities 2011: $68,374Net Assets 2011: $1,974,1212011Assets 2012: $2,083,916Liabilities 2012: $54,441Net Assets 2012: $2,029,4752012Assets 2013: $2,150,350Liabilities 2013: $43,750Net Assets 2013: $2,106,6002013Assets 2014: $2,326,628Liabilities 2014: $120,726Net Assets 2014: $2,205,9022014Assets 2015: $2,348,771Liabilities 2015: $73,994Net Assets 2015: $2,274,7772015Assets 2016: $2,666,776Liabilities 2016: $73,800Net Assets 2016: $2,592,9762016Assets 2017: $2,746,033Liabilities 2017: $171,472Net Assets 2017: $2,574,5612017Assets 2018: $2,834,651Liabilities 2018: $92,498Net Assets 2018: $2,742,1532018Assets 2019: $2,921,352Liabilities 2019: $61,794Net Assets 2019: $2,859,5582019Assets 2020: $3,062,046Liabilities 2020: $197,247Net Assets 2020: $2,864,7992020Assets 2021: $3,323,762Liabilities 2021: $113,299Net Assets 2021: $3,210,4632021Assets 2022: $3,225,087Liabilities 2022: $90,472Net Assets 2022: $3,134,6152022Assets 2023: $3,199,586Liabilities 2023: $98,801Net Assets 2023: $3,100,7852023Assets 2024: $3,315,638Liabilities 2024: $534,094Net Assets 2024: $2,781,5442024Assets 2025: $3,394,488Liabilities 2025: $526,633Net Assets 2025: $2,867,8552025

Highlighted filing

2020

Assets$3,062,046
Liabilities$197,247
Net Assets$2,864,799
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,7132011Expenses 2012: $852,1212012Revenue 2013: $1,092,820Expenses 2013: $1,015,695Net Income 2013: $77,1252013Revenue 2014: $1,094,621Expenses 2014: $995,366Net Income 2014: $99,2552014Revenue 2015: $1,040,029Expenses 2015: $1,007,620Net Income 2015: $32,4092015Revenue 2016: $1,496,375Expenses 2016: $1,178,176Net Income 2016: $318,1992016Revenue 2017: $1,846,842Expenses 2017: $1,934,079Net Income 2017: -$87,2372017Revenue 2018: $2,651,125Expenses 2018: $2,820,126Net Income 2018: -$169,0012018Revenue 2019: $1,394,163Expenses 2019: $1,276,758Net Income 2019: $117,4052019Revenue 2020: $1,541,690Expenses 2020: $1,536,449Net Income 2020: $5,2412020Revenue 2021: $2,038,707Expenses 2021: $1,693,043Net Income 2021: $345,6642021Revenue 2022: $1,673,963Expenses 2022: $1,749,811Net Income 2022: -$75,8482022Revenue 2023: $1,885,794Expenses 2023: $1,919,624Net Income 2023: -$33,8302023Revenue 2024: $1,817,288Expenses 2024: $2,136,529Net Income 2024: -$319,2412024Revenue 2025: $1,956,313Expenses 2025: $1,923,158Net Income 2025: $33,1552025

Highlighted filing

2020

Revenue$1,541,690
Expenses$1,536,449
Net Income$5,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,541,690
Mission and Program Overview

Mission

Vincent House is a community of people working toward a common goal to support individuals living with the effects of a mental illness. Vincent House provides opportunities for members to rejoin the worlds of friendships, family, meaningful work, employment, education and to access the services and supports they may individually need, including housing.

Promote, assist, and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,946$1,184,252▲ $59,306
Savings and Temporary Cash Investments$666,671$681,953▲ $15,282
Investments in Publicly Traded Securities$639,350$634,669▼ $4,681
Cash and Non-Interest-Bearing Accounts$355,229$324,162▼ $31,067
Pledges and Grants Receivable$124,691$184,205▲ $59,514
Prepaid Expenses and Deferred Charges$10,465$52,805▲ $42,340
Total Assets$2,921,352$3,062,046▲ $140,694
Liabilities
Unsecured Notes Loans Payable-$105,800-
Accounts Payable and Accrued Expenses$47,945$78,240▲ $30,295
Escrow Account Liability$13,849$13,207▼ $642
Total Liabilities$61,794$197,247▲ $135,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,494,419$2,546,327▲ $51,908
Net Assets With Donor Restrictions$365,139$318,472▼ $46,667
Total Net Assets Fund Balance$2,859,558$2,864,799▲ $5,241
Total Liabilities and Net Assets / Fund Balance$2,921,352$3,062,046▲ $140,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,680$468,577$1,277,257
Equipment$147,060$178,151$325,211
Land$200,000-$200,000
Other Land Buildings$28,512$106,412$134,924

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$639,350$9,822▼ $9,741-$634,669
2018$601,724$31,807▲ $54,093$43,621$639,350
2017$744,810$0▲ $8,877$147,395$601,724
2016$710,207-▲ $36,812-$744,810
2015$710,023-▲ $6,441-$710,207
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Dianne SteeleBoard Member$1,758$1,758
Elliott SteeleTreasurer$495$495

Board Members and Trustees

NameTitle
Dorene ThomasPresident
David LambertVice President
John PoseyVice President
Bill MischlerBoard Member
Charley BabcockBoard Member
Denise McCabeBoard Member
Dr Dan StraussBoard Member
Mark BallengerBoard Member
Noreen HodgesBoard Member
Peter KennedyBoard Member
Bob DillingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,507
Program Service Revenue
$55,512
Investment Income
$-9,741
Other Revenue
$3,412
All Other Contributions
$1,418,739
Change in Net Assets
$5,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,690
Revenue Not Reported on Form 990
$2,873
Total Revenue per Audited Statements
$1,544,563
Total Revenue per Form 990
$1,541,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,525
Other Expenses$567,424
Grants and Similar Amounts Paid$175,500
Total Fundraising Expense$4,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,486$12,766$0$650,252
Grants to Domestic Orgs$175,500--$175,500
All Other Expenses$127,982$8,398$350$136,730
Other Expenses$115,016$0$0$115,016
Other Employee Benefits$90,566$1,863$0$92,429
Depreciation Depletion$64,730$0$0$64,730
Insurance$48,785$192$0$48,977
Payroll Taxes$47,441$1,150$0$48,591
Fees for Services Accounting$0$46,457$0$46,457
Information Technology$44,938$0$0$44,938
Occupancy$32,001$0$0$32,001
Conferences and Meetings$30,699$0$0$30,699
Office Expenses$15,313$313$0$15,626
Fees for Services Legal$0$13,527$0$13,527
Advertising$881$0$4,309$5,190
Current Officers, Directors, Trustees, and Key Employees$0$2,253$0$2,253
Total Functional Expenses$1,438,904$92,886$4,659$1,536,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,539,322
Expenses per Audited Statements$1,536,449
Total Expenses per Form 990$1,536,449
Expenses Not Reported on Form 990$2,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vincent Academy Adventure Coast IncSpring Hill, FLc3Social Services$175,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Van Gogh's Palette Inc
EIN
59-3720139
Phone
7275410359
Address
4801 - 78th Ave N, Pinellas Park, FL 33781

Signing Officer

Name
Elliott Steele
Title
Treasurer
Phone
7275410359
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Steele
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
10
Employees
21
Volunteers
35

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by Executive Committee prior to filing.”

Pt VI, Line 15A

“CEO and Executive Director's salary determined based on”

Pt VI, Line 15A

“data of comparable agencies, approved by the”

Pt VI, Line 15A

“Board and contemporaneously documented.”

Pt VI, Line 15B

“No other compensated key employees or officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy,”

Pt VI, Line 19

“and financial statements available upon request.”

Pt VI, Line 12C

“The VGP Board of Directors addresses conflicts of”

Pt VI, Line 12C

“interest per FL State Statute. In addition, per the by-”

Pt VI, Line 12C

“laws, adopted October 2016, the Board adopted the”

Pt VI, Line 12C

“Robert's Rules of Order Newly Revised, in which”

Pt VI, Line 12C

“protocol is given for addressing same.”

Pt VI, Line 2

“Dianne and Elliott Steele are husband and wife.”

Financial Statement Notes

Pt IV, Line 2B

“Member bank funds held by the Organization.”

Pt X, Line 2

“The Organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainity. Tax years after 2017 remain subject to examination by federal and state taxing authorities.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt073768
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01541690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt044938
IRS990/InformationTechnologyGrp/TotalAmt044938
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192
IRS990/InsuranceGrp/ProgramServicesAmt048785
IRS990/InsuranceGrp/TotalAmt048977
IRS990/InvestmentIncomeGrp/ExclusionAmt0-9741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-9741
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0639350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0634669
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0753140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01124946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01184252
IRS990/LandBldgEquipCostOrOtherBssAmt01937392
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote, assist, and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02859558
IRS990/NetAssetsOrFundBalancesEOYAmt02864799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02494419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02546327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032001
IRS990/OccupancyGrp/TotalAmt032001
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt015313
IRS990/OfficeExpensesGrp/TotalAmt015626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092429
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Bank & cc fees
IRS990/OtherExpensesGrp/Desc2Payroll fees
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07345
IRS990/OtherExpensesGrp/ProgramServicesAmt1221
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3115016
IRS990/OtherExpensesGrp/TotalAmt07345
IRS990/OtherExpensesGrp/TotalAmt13659
IRS990/OtherExpensesGrp/TotalAmt22529
IRS990/OtherExpensesGrp/TotalAmt3115016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2462
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt03412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01150
IRS990/PayrollTaxesGrp/ProgramServicesAmt047441
IRS990/PayrollTaxesGrp/TotalAmt048591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052805
IRS990/PrincipalOfficerNm0Elliott Steele
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Activity
IRS990/ProgramServiceRevenueGrp/Desc1Member dues
IRS990/ProgramServiceRevenueGrp/Desc2Food training sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221611
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01232383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt047155
IRS990/PYOtherExpensesAmt0489816
IRS990/PYOtherRevenueAmt016541
IRS990/PYProgramServiceRevenueAmt098084
IRS990/PYRevenuesLessExpensesAmt0117405
IRS990/PYSalariesCompEmpBnftPaidAmt0761942
IRS990/PYTotalExpensesAmt01276758
IRS990/PYTotalRevenueAmt01394163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Legal Settlement 2017: 31060. Description: Credit card refunds 2017: 2947. Description: Miscellaneous 2017: -467. 2018: 420. 2019: 450. Description: Reimbursements 2018: 2000. 2019: 462. Description: Gain on disposal of assets 2018: 14121. Description: Insurance reimb. 2019: 2500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01492507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02446880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01762820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07736501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-9741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01033110
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053493
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt07736501
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01492507

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Filings

Displayed year

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

Open filing
Assets
$3,062,046
Liabilities
$197,247
Net assets
$2,864,799
Revenue
$1,541,690
Expenses
$1,536,449
Net income
$5,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.53$2.87$1.96$1.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.78$1.82$2.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.10$1.89$1.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.09$3.13$1.67$1.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.21$2.04$1.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$1.54$1.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.39$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.65$2.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.57$1.85$1.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.59$1.50$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.27$1.04$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$1.09$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$0.04$2.11$1.09$1.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$0.72