Civic Intelligence

Face to Face the Sonoma County AIDS Network

990 • Fiscal year 2016 • EIN 68-0052664

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.F2F.ORG
873 Second StreetSanta Rosa, CA 95404

(707) 544-1581

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,468

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,151,559

Up $250,518 (+28%) from 2015

Net Assets

Up

$961,825

Up $256,052 (+36%) from 2015

Liabilities

Down

$189,734

Down $5,534 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$1,454,759

Up $553,637 (+61%) from 2015

Expenses

Up

$1,198,707

Up $357,603 (+43%) from 2015

Net Income

Up

$256,052

Up $196,034 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$1,151,559
Liabilities$189,734
Net Assets$961,825
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$1,454,759
Expenses$1,198,707
Net Income$256,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,508,370
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
Cash and Non-Interest-Bearing Accounts$176,004$393,672▲ $217,668
Savings and Temporary Cash Investments$361,961$362,794▲ $833
Land, Buildings, and Equipment, Net$196,075$201,169▲ $5,094
Accounts Receivable$93,033$133,161▲ $40,128
Prepaid Expenses and Deferred Charges$35,250$31,591▼ $3,659
Inventories for Sale or Use$30,396$29,172▼ $1,224
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$901,041$1,151,559▲ $250,518
Other Assets Total$8,322$0▼ $8,322
Liabilities
Accounts Payable and Accrued Expenses$86,774$101,434▲ $14,660
Mortgage Notes Payable Secured by Investment Property$108,494$88,300▼ $20,194
Total Liabilities$195,268$189,734▼ $5,534
Net Assets / Fund Balance
Unrestricted Net Assets$705,773$946,825▲ $241,052
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$705,773$961,825▲ $256,052
Total Liabilities and Net Assets / Fund Balance$901,041$1,151,559▲ $250,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,742$78,210$132,952
Land$111,245-$111,245
Equipment$11,455$27,819$39,274
Leasehold Improvements$23,727$8,208$31,935
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R DeanExecutive DirectorPT$88,000$11,468$99,468

Board Members and Trustees

NameTitle
A WilliamsPresident
J GlazierVice President
C MahurinDirector
G VillafuerteDirector
J EimersDirector
M LyonDirector
S GhidinelliSecretary
D ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,764
Program Service Revenue
$23,558
Investment Income
$1,180
Other Revenue
$91,257
All Other Contributions
$382,841
Change in Net Assets
$256,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,759
Revenue Not Reported on Form 990
$251,511
Total Revenue per Audited Statements
$1,706,270
Total Revenue per Form 990
$1,454,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,562
Salaries, Compensation, and Employee Benefits$530,145
Total Fundraising Expense$127,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,602$32,303$65,731$335,636
Current Officers, Directors, Trustees, and Key Employees$62,480$13,200$9,680$85,360
Other Employee Benefits$53,747$7,619$9,016$70,382
Occupancy$55,274$4,527$4,176$63,977
Payroll Taxes$28,624$2,971$7,172$38,767
Office Expenses$15,062$2,501$7,417$24,980
Fees for Services Accounting-$10,325-$10,325
Depreciation Depletion$5,976$962$1,246$8,184
Insurance$6,468$701$753$7,922
Interest-$27$6,751$6,778
Other Expenses$1,548$263$358$2,169
Travel$1,944-$132$2,076
Conferences and Meetings$1,532--$1,532
Total Functional Expenses$994,932$76,112$127,663$1,198,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,218
Expenses per Audited Statements$1,198,707
Total Expenses per Form 990$1,198,707
Expenses Not Reported on Form 990$251,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,463
Fundraising Direct Expenses$29,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beerfest$56,240$51,778$4,955$46,823
Art for Life$88,458$37,107$3,149$33,958
Total Events$209,723$103,463$29,836$73,627
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 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

Filer Name
Face to Face the Sonoma County Aids
EIN
68-0052664
Phone
7075441581
Address
873 SECOND STREET, SANTA ROSA, CA 95404

Signing Officer

Name
R Dean
Title
Executive Direc
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
200

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
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. 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 $23776 event direct expenses netted against inc $29836 thrift store activity $197899”

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

“Thrift store activity $197899 rental expenses netted against income $23776 event direct expenses netted against inc $29836”

Raw XML AppendixShowing 400 of 536 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 COLLABORATION WITH A LOCAL HEALTH CENTER, PROVIDED MOTEL/HOTEL ACCOMODATION DURING WINTER 2016 TO OVER 60 HOMELESS PEOPLE WITH AIDS/HIV. FACE TO FACE ALSO PROVIDED HEALTH EDUCATION TO THE COMMUNITY ON AIDS/HIV AND ITS PREVENTION AND OFFERED FREE ANNONYMOUS HIV/AIDS AND HEPATITIS B TESTING ON A DAILY BASIS.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06751
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/TotalAmt06778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029172
IRS990/InvestmentIncomeGrp/ExclusionAmt01180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201169
IRS990/LandBldgEquipCostOrOtherBssAmt0315406
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt023775
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/BOYAmt0108494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088300
IRS990/NetAssetsOrFundBalancesBOYAmt0705773
IRS990/NetAssetsOrFundBalancesEOYAmt0961825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073627
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011833
IRS990/NoncashContributionsAmt020194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04176
IRS990/OccupancyGrp/ManagementAndGeneralAmt04527
IRS990/OccupancyGrp/ProgramServicesAmt055274
IRS990/OccupancyGrp/TotalAmt063977
IRS990/OfficeExpensesGrp/FundraisingAmt07417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OfficeExpensesGrp/ProgramServicesAmt015062
IRS990/OfficeExpensesGrp/TotalAmt024980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08322
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070382
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt014465
IRS990/OtherExpensesGrp/FundraisingAmt1766
IRS990/OtherExpensesGrp/FundraisingAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ProgramServicesAmt0520485
IRS990/OtherExpensesGrp/ProgramServicesAmt14190
IRS990/OtherExpensesGrp/ProgramServicesAmt21548
IRS990/OtherExpensesGrp/TotalAmt0520485
IRS990/OtherExpensesGrp/TotalAmt114465
IRS990/OtherExpensesGrp/TotalAmt25669
IRS990/OtherExpensesGrp/TotalAmt32169
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05797
IRS990/OtherRevenueTotalAmt05797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335636
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02971
IRS990/PayrollTaxesGrp/ProgramServicesAmt028624
IRS990/PayrollTaxesGrp/TotalAmt038767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031591
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0R DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0791759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08534
IRS990/PYInvestmentIncomeAmt03309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333294
IRS990/PYOtherRevenueAmt089179
IRS990/PYProgramServiceRevenueAmt016875
IRS990/PYRevenuesLessExpensesAmt060018
IRS990/PYSalariesCompEmpBnftPaidAmt0499276
IRS990/PYTotalExpensesAmt0841104
IRS990/PYTotalRevenueAmt0901122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011833
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04206419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85350
IRS990ScheduleA/PublicSupportPY170Pct00.87990
IRS990ScheduleA/PublicSupportTotal170Amt03795234
IRS990ScheduleA/SubstantialContributorsTotAmt0411185
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04206419
IRS990ScheduleA/TotalSupportAmt04446930
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/BookValueAmt054742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132952
IRS990ScheduleD/EquipmentGrp/BookValueAmt011455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039274
IRS990ScheduleD/ExpensesNotReportedAmt0251511
IRS990ScheduleD/ExpensesSubtotalAmt01198707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08208

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,559
Liabilities
$189,734
Net assets
$961,825
Revenue
$1,454,759
Expenses
$1,198,707
Net income
$256,052
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