Civic Intelligence

Face to Face the Sonoma County AIDS Network

990 • Fiscal year 2014 • EIN 68-0052664

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.F2F.ORG
873 Second Street95404

(707) 544-1581

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.22x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$97,466

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$849,129

Up $116,945 (+16%) from 2013

Net Assets

Up

$645,755

Up $135,823 (+27%) from 2013

Liabilities

Down

$203,374

Down $18,878 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$943,019

Up $52,495 (+5.9%) from 2013

Expenses

Down

$807,196

Down $80,116 (-9.0%) from 2013

Net Income

Up

$135,823

Up $132,611 (+4129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $774,109Liabilities 2011: $268,243Net Assets 2011: $505,8662011Assets 2012: $749,569Liabilities 2012: $242,852Net Assets 2012: $506,7172012Assets 2013: $732,184Liabilities 2013: $222,252Net Assets 2013: $509,9322013Assets 2014: $849,129Liabilities 2014: $203,374Net Assets 2014: $645,7552014Assets 2015: $901,041Liabilities 2015: $195,268Net Assets 2015: $705,7732015Assets 2016: $1,151,559Liabilities 2016: $189,734Net Assets 2016: $961,8252016Assets 2017: $1,244,460Liabilities 2017: $177,039Net Assets 2017: $1,067,4212017Assets 2018: $1,230,309Liabilities 2018: $212,978Net Assets 2018: $1,017,3312018Assets 2019: $1,150,748Liabilities 2019: $116,772Net Assets 2019: $1,033,9762019Assets 2020: $1,942,265Liabilities 2020: $314,131Net Assets 2020: $1,628,1342020Assets 2021: $1,823,267Liabilities 2021: $247,861Net Assets 2021: $1,575,4062021Assets 2022: $1,841,860Liabilities 2022: $121,344Net Assets 2022: $1,720,5162022Assets 2023: $1,910,362Liabilities 2023: $312,851Net Assets 2023: $1,597,5112023Assets 2024: $1,785,523Liabilities 2024: $303,353Net Assets 2024: $1,482,1702024

Highlighted filing

2014

Assets$849,129
Liabilities$203,374
Net Assets$645,755
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $865,549Expenses 2011: $857,563Net Income 2011: $7,9862011Revenue 2012: $863,324Expenses 2012: $862,473Net Income 2012: $8512012Revenue 2013: $890,524Expenses 2013: $887,312Net Income 2013: $3,2122013Revenue 2014: $943,019Expenses 2014: $807,196Net Income 2014: $135,8232014Revenue 2015: $901,122Expenses 2015: $841,104Net Income 2015: $60,0182015Revenue 2016: $1,454,759Expenses 2016: $1,198,707Net Income 2016: $256,0522016Revenue 2017: $1,415,284Expenses 2017: $1,309,688Net Income 2017: $105,5962017Revenue 2018: $1,284,461Expenses 2018: $1,334,551Net Income 2018: -$50,0902018Revenue 2019: $1,269,338Expenses 2019: $1,252,693Net Income 2019: $16,6452019Revenue 2020: $1,842,625Expenses 2020: $1,248,467Net Income 2020: $594,1582020Revenue 2021: $1,448,498Expenses 2021: $1,501,226Net Income 2021: -$52,7282021Revenue 2022: $1,636,728Expenses 2022: $1,491,618Net Income 2022: $145,1102022Revenue 2023: $1,890,391Expenses 2023: $2,013,396Net Income 2023: -$123,0052023Revenue 2024: $1,990,232Expenses 2024: $2,204,021Net Income 2024: -$213,7892024

Highlighted filing

2014

Revenue$943,019
Expenses$807,196
Net Income$135,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$998,087
Mission and Program Overview

Mission

To end hiv in sonoma county, while supporting the health and well-being of people living with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,019$277,494▲ $52,475
Land, Buildings, and Equipment, Net$203,800$207,176▲ $3,376
Cash and Non-Interest-Bearing Accounts$130,623$176,835▲ $46,212
Accounts Receivable$101,871$106,967▲ $5,096
Inventories for Sale or Use$50,300$48,025▼ $2,275
Prepaid Expenses and Deferred Charges$20,571$26,350▲ $5,779
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$732,184$849,129▲ $116,945
Other Assets Total-$6,282-
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,883$128,689▼ $20,194
Accounts Payable and Accrued Expenses$73,369$74,685▲ $1,316
Total Liabilities$222,252$203,374▼ $18,878
Net Assets / Fund Balance
Unrestricted Net Assets$509,932$645,755▲ $135,823
Total Net Assets Fund Balance$509,932$645,755▲ $135,823
Total Liabilities and Net Assets / Fund Balance$732,184$849,129▲ $116,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,474$71,478$132,952
Land$111,245-$111,245
Equipment$24,591$69,497$94,088
Leasehold Improvements$9,866$40,293$50,159
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
R DeanExecutive Director$88,000$9,466$97,466

Board Members and Trustees

NameTitle
J ElmersPresident
A WilliamsVice President
B RoseDirector
J GlazierDirector
L CampanarioDirector
T ThorntonDirector
T LevineSecretary
D ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,631
Program Service Revenue
$17,599
Investment Income
$630
Other Revenue
$102,159
All Other Contributions
$334,192
Change in Net Assets
$135,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,019
Revenue Not Reported on Form 990
$245,897
Total Revenue per Audited Statements
$1,188,916
Total Revenue per Form 990
$943,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,445
Other Expenses$323,363
Total Fundraising Expense$126,444
Grants and Similar Amounts Paid$7,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,508$41,017$63,297$303,822
Current Officers, Directors, Trustees, and Key Employees$62,480$13,200$9,680$85,360
Occupancy$49,905$4,153$3,834$57,892
Other Employee Benefits$38,764$5,276$7,199$51,239
Payroll Taxes$24,169$4,143$7,712$36,024
Office Expenses$13,294$2,570$6,303$22,167
Fees for Services Accounting-$10,440-$10,440
Depreciation Depletion$5,378$993$1,282$7,653
Grants to Domestic Orgs$7,388--$7,388
Interest$133-$5,343$5,476
Insurance$3,805$748$806$5,359
Advertising$2,500--$2,500
Other Expenses$1,317$334$579$2,230
Conferences and Meetings$1,489-$228$1,717
Travel$1,417-$285$1,702
Total Functional Expenses$597,192$83,560$126,444$807,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,093
Expenses per Audited Statements$807,196
Total Expenses per Form 990$807,196
Expenses Not Reported on Form 990$245,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0395200--General Support$7,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,260
Fundraising Direct Expenses$33,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$60,663$57,376-$57,376
Event 1$74,637$43,480$1,466$42,014
Total Events$199,480$124,260$33,637$90,623
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's finance director and executive director review the preliminary draft, modifications are communicated to the cpa who prepares the tax return. A final copy is presented to the finance committee for approval.”

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

“Update of board member information is performed annually and this includes information on any changes or developments that could result in conflict of interest”

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

“Board of directors determine the executive director's salary by considering state and local area compensation amounts for similar positions and the organization's overall financial health per the budget.the finance committee and the executive director review all other employees compensation and consider the organization's financial health per the budget”

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

“The organization's documents are kept at the main office. They are available upon request (for a small copy fee). The organization maintains a website and has provided contact information therein. In addition the organization's tax returns are available on the guidestar website.”

Filing and Contact Details

Filer

EIN
68-0052664
Phone
7075441581

Signing Officer

Name
R Dean
Title
Executive Direc
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
200

Preparer

Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization files annual tax returns with the Internal Revenue Service and California Franchise Tax Board. Filed tax returns can be challenged by the above taxing authorities subjecting the Organization to income tax, penalties and interest. Generally, the Organization's tax returns remain open for federal income tax examination for three years from the date of filing and four years for the state of California. It is management's opinion that there are no activities that would subject the Organization to income tax assessments. The Organization classifies income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted against income $21431 event direct expenses netted against inc $33637 thrift store activity $190829”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Thrift store activity $190829 rental expenses netted against income $21431 event direct expenses netted against inc $33637”

Raw XML AppendixShowing 400 of 553 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/Desc0PROVIDED ASSISTANCE WITH HOUSING, SUPPORT SERVICES, AND CASE MANAGEMENT FOR PEOPLE WITH AIDS/HIV. IN ADDITION PROVIDED HEALTH EDUCATION TO THE COMMUNITY ON AIDS/HIV AND ITS PREVENTION. THE ORGANIZATION OFFERS FREE ANNONYMOUS HIV/AIDS AND HEPATITIS B TESTING EVERY DAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
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IRS990/InterestGrp/FundraisingAmt05343
IRS990/InterestGrp/ProgramServicesAmt0133
IRS990/InterestGrp/TotalAmt05476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048025
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207176
IRS990/LandBldgEquipCostOrOtherBssAmt0388444
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt021431
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END HIV IN SONOMA COUNTY, WHILE SUPPORTING THE HEALTH AND WELL-BEING OF PEOPLE LIVING WITH HIV/AIDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128689
IRS990/NetAssetsOrFundBalancesBOYAmt0509932
IRS990/NetAssetsOrFundBalancesEOYAmt0645755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09769
IRS990/NoncashContributionsAmt020194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03834
IRS990/OccupancyGrp/ManagementAndGeneralAmt04153
IRS990/OccupancyGrp/ProgramServicesAmt049905
IRS990/OccupancyGrp/TotalAmt057892
IRS990/OfficeExpensesGrp/FundraisingAmt06303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OfficeExpensesGrp/ProgramServicesAmt013294
IRS990/OfficeExpensesGrp/TotalAmt022167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051239
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING/EVENT EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt019157
IRS990/OtherExpensesGrp/FundraisingAmt1739
IRS990/OtherExpensesGrp/FundraisingAmt2579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1334
IRS990/OtherExpensesGrp/ProgramServicesAmt0182154
IRS990/OtherExpensesGrp/ProgramServicesAmt13491
IRS990/OtherExpensesGrp/ProgramServicesAmt21317
IRS990/OtherExpensesGrp/TotalAmt0182154
IRS990/OtherExpensesGrp/TotalAmt119157
IRS990/OtherExpensesGrp/TotalAmt24916
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01767
IRS990/OtherRevenueTotalAmt01767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303822
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04143
IRS990/PayrollTaxesGrp/ProgramServicesAmt024169
IRS990/PayrollTaxesGrp/TotalAmt036024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026350
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10R DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021078
IRS990/PYInvestmentIncomeAmt02979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366407
IRS990/PYOtherRevenueAmt0161975
IRS990/PYProgramServiceRevenueAmt013991
IRS990/PYRevenuesLessExpensesAmt03212
IRS990/PYSalariesCompEmpBnftPaidAmt0499827
IRS990/PYTotalExpensesAmt0887312
IRS990/PYTotalRevenueAmt0890524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03319506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt03202963
IRS990ScheduleA/SubstantialContributorsTotAmt0116543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03319506
IRS990ScheduleA/TotalSupportAmt03384057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132952
IRS990ScheduleD/EquipmentGrp/BookValueAmt024591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094088
IRS990ScheduleD/ExpensesNotReportedAmt0245897
IRS990ScheduleD/ExpensesSubtotalAmt0807196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09866

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,129
Liabilities
$203,374
Net assets
$645,755
Revenue
$943,019
Expenses
$807,196
Net income
$135,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.30$1.48$1.99$2.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.89$2.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.64$1.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.58$1.45$1.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.63$1.84$1.25$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.27$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$1.28$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.07$1.42$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.45$1.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.71$0.90$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$0.94$0.81$0.14
2013Summary only. Only limited summary data is available for this year.$0.73$0.22$0.51$0.89$0.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.75$0.24$0.51$0.86$0.86$0.00
2011Summary only. Only limited summary data is available for this year.$0.77$0.27$0.51$0.87$0.86$0.01