Civic Intelligence

Cloverdale Senior Multi Purpose Center

990 • Fiscal year 2023 • EIN 68-0106405

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileN/A
311 Main StreetCloverdale, CA 95425

(707) 894-3703

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,402,169

Up $2,304 (+0.2%) from 2022

Net Assets

Down

$1,393,466

Down $5,609 (-0.4%) from 2022

Liabilities

Up

$8,703

Up $7,913 (+1002%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$501,941

Up $199,037 (+66%) from 2022

Expenses

Up

$478,678

Up $157,185 (+49%) from 2022

Net Income

Up

$23,263

Up $41,852 (+225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,289,157Liabilities 2011: $3,069Net Assets 2011: $1,286,0882011Assets 2012: $1,259,629Liabilities 2012: $3,039Net Assets 2012: $1,256,5902012Assets 2013: $1,338,149Liabilities 2013: $2,003Net Assets 2013: $1,336,1462013Assets 2014: $1,345,014Liabilities 2014: $2,358Net Assets 2014: $1,342,6562014Assets 2015: $1,386,971Liabilities 2015: $7,443Net Assets 2015: $1,379,5282015Assets 2016: $1,329,975Liabilities 2016: $2,578Net Assets 2016: $1,327,3972016Assets 2017: $1,464,809Liabilities 2017: $6,586Net Assets 2017: $1,458,2232017Assets 2018: $1,311,117Liabilities 2018: $12,256Net Assets 2018: $1,298,8612018Assets 2019: $1,333,999Liabilities 2019: $13,308Net Assets 2019: $1,320,6912019Assets 2020: $1,193,137Liabilities 2020: $39,533Net Assets 2020: $1,153,6042020Assets 2021: $1,583,806Liabilities 2021: $13,076Net Assets 2021: $1,570,7302021Assets 2022: $1,399,865Liabilities 2022: $790Net Assets 2022: $1,399,0752022Assets 2023: $1,402,169Liabilities 2023: $8,703Net Assets 2023: $1,393,4662023Assets 2024: $1,459,083Liabilities 2024: $24,920Net Assets 2024: $1,434,1632024

Highlighted filing

2023

Assets$1,402,169
Liabilities$8,703
Net Assets$1,393,466
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $132,1872011Revenue 2012: $105,983Expenses 2012: $121,974Net Income 2012: -$15,9912012Revenue 2013: $171,828Expenses 2013: $125,920Net Income 2013: $45,9082013Revenue 2014: $146,944Expenses 2014: $138,815Net Income 2014: $8,1292014Revenue 2015: $119,289Expenses 2015: $157,146Net Income 2015: -$37,8572015Revenue 2016: $137,482Expenses 2016: $149,267Net Income 2016: -$11,7852016Revenue 2017: $294,984Expenses 2017: $201,696Net Income 2017: $93,2882017Revenue 2018: $161,308Expenses 2018: $288,536Net Income 2018: -$127,2282018Revenue 2019: $142,440Expenses 2019: $274,006Net Income 2019: -$131,5662019Revenue 2020: $87,308Expenses 2020: $277,414Net Income 2020: -$190,1062020Revenue 2021: $659,692Expenses 2021: $241,470Net Income 2021: $418,2222021Revenue 2022: $302,904Expenses 2022: $321,493Net Income 2022: -$18,5892022Revenue 2023: $501,941Expenses 2023: $478,678Net Income 2023: $23,2632023Revenue 2024: $517,674Expenses 2024: $451,107Net Income 2024: $66,5672024

Highlighted filing

2023

Revenue$501,941
Expenses$478,678
Net Income$23,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$552,637
Mission and Program Overview

Mission

Provides a place & programs for socialization for seniors.

Provides place and programs for socialization, education, information, and part-time activity for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$67,047-
Cash and Non-Interest-Bearing Accounts$35,841$39,339▲ $3,498
Land, Buildings, and Equipment, Net$7,972$12,200▲ $4,228
Savings and Temporary Cash Investments$4,290$4,295▲ $5
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,399,865$1,402,169▲ $2,304
Other Assets Total$1,351,762$1,279,288▼ $72,474
Liabilities
Accounts Payable and Accrued Expenses$790$8,703▲ $7,913
Total Liabilities$790$8,703▲ $7,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,290$934,681▼ $5,609
Net Assets With Donor Restrictions$458,785$458,785→ $0
Total Net Assets Fund Balance$1,399,075$1,393,466▼ $5,609
Total Liabilities and Net Assets / Fund Balance$1,399,865$1,402,169▲ $2,304

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,301$78,062$86,363
Equipment$3,899$881$4,780
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Al MyersPresident
Frank McAteeVice President
Bert BernsteinDirector
Evelyn SpireDirector
Linda ChaffinDirector
Pamela PowersDirector
Shawna MasurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,033
Program Service Revenue
$71,361
Investment Income
$97,175
Other Revenue
$4,372
All Other Contributions
$126,472
Change in Net Assets
$23,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,761
Salaries, Compensation, and Employee Benefits$228,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,716$12,556-$209,272
Fees for Services Other$112,447$7,177-$119,624
Occupancy$29,490$1,882-$31,372
All Other Expenses$21,951$810-$22,761
Other Expenses$10,990$701-$11,691
Pension Plan Contributions$8,186$523-$8,709
Other Employee Benefits$7,723$493-$8,216
Insurance$5,683$363-$6,046
Payroll Taxes$2,557$163-$2,720
Depreciation Depletion$2,074$132-$2,206
Advertising$578$37-$615
Information Technology$79$5-$84
Total Functional Expenses$453,019$25,659$0$478,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,068
Fundraising Direct Expenses$50,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,068$55,068$50,696$4,372
Total Events$55,068$55,068$50,696$4,372
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“full board reviews and approves all who recieve pay or work at the facility”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cloverdale Senior Center
EIN
68-0106405
Phone
7078943703
Address
311 Main Street, Cloverdale, CA 95425

Signing Officer

Name
Sandra Hoevertsz
Title
Executive Director
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Myers
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
60

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust book to tax = -$58939”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Operations, Facilities and programs”

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IRS990/Desc0WELLNESS WORKSHOP SERIES - CLOVERDALE SENIOR MULTIPURPOSE CENTERProgram Description: The Wellness Workshop Series, funded by the Community Foundation of Sonoma County, was developed to address the holistic and humanistic aspects of mental health for North County's older adults. The series ran from December 1, 2022, to November 20, 2023, marking a significant upswing in community engagement and participation. The workshops focused on four main areas: food and nutrition, mens/womens heath (bilingual),aging health concerns, self-care, and mental agility, with an emphasis on creating an inclusive environment that addresses the social and cultural needs of a diverse senior population.Participants Served: The program successfully increased its reach and impact throughout the year, evidenced by:A 48.02% increase in individual visits, from 3,185 in 2021-2022 to 4,715 in 2022-2023.The number of individuals utilizing the center increased from 284 to 301, alongside a 29% increase in memberships, from 384 to 496.Participant hours also saw a substantial rise from 8,901 hours in 2021-2022 to 11,311 hours in 2022-2023.Program Highlights and Success Stories: Participants reported immediate health improvements, especially those who adopted a plant-based diet as a result of the program. Success stories include transformative lifestyle changes, with testimonials from participants expressing gratitude for the education and training provided. The program also adapted to challenges, such as increasing inclusivity for Spanish-speaking participants and expanding the variety of workshops offered.Total Expense and Fee for Service Income:Total Expense for the Program: $15,000.00Fee for Service Income (Not Grant Income): Estimate PendingConclusion: The Wellness Workshop Series at the Cloverdale Senior Multipurpose Center has demonstrated significant positive impacts on the mental and physical well-being of North County's older adults. The series' success is a testament to the community's growing recognition of the center's valuable offerings, and the continued support of these initiatives promises to enhance the well-being of our community's seniors further.ACCESS TO TECHNOLOGY PROGRAM - CLOVERDALE SENIOR MULTIPURPOSE CENTERProgram Description: The Access to Technology Program was established in partnership with the Community Tech Network (CTN) through an opportunity offered by the California Department of Aging. The program aims to connect the senior community in Cloverdale to the internet, addressing critical needs such as access to information, social connectivity, telehealth services, online essential services, lifelong learning opportunities, and entertainment options. This initiative is particularly vital for overcoming the digital divide and enhancing the quality of life for older adults.Program Objectives:Host Classes and Provide Facility Partner Referrals: The Cloverdale Senior Multipurpose Center's role involves hosting educational sessions and facilitating referrals to the Home Connect Program (HCP) and Affordable Connectivity Program (ACP).Increase and Improve Digital Infrastructure: Essential for ensuring reliable internet access.Digital Literacy Training: Equips seniors with the necessary skills to navigate the digital world effectively.Impact on Community: The program is crucial for several reasons:Access to Information and Services: Enables seniors to access a wide range of online resources and services, promoting independence and convenience.Social Connectivity: Helps alleviate social isolation by enabling seniors to maintain connections with family, friends, and the community.Healthcare Accessibility: Facilitates access to telehealth services, essential for those with limited mobility or residing in areas with limited medical facilities/transportation.Lifelong Learning and Entertainment: Offers opportunities for mental stimulation, personal growth, and enjoyment.Reasons for Prioritizing Internet Connectivity:Bridging the Digital Divide:
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0940290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01882
IRS990/OccupancyGrp/ProgramServicesAmt029490
IRS990/OccupancyGrp/TotalAmt031372
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01351762
IRS990/OtherAssetsTotalGrp/EOYAmt01279288
IRS990/OtherChangesInNetAssetsAmt0-58939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08216
IRS990/OtherExpensesGrp/Desc0Julie L Grant
IRS990/OtherExpensesGrp/Desc1Programs and Events
IRS990/OtherExpensesGrp/Desc2maintenance and supplies
IRS990/OtherExpensesGrp/Desc3computer/it/repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701
IRS990/OtherExpensesGrp/ProgramServicesAmt026477
IRS990/OtherExpensesGrp/ProgramServicesAmt115261
IRS990/OtherExpensesGrp/ProgramServicesAmt212807
IRS990/OtherExpensesGrp/ProgramServicesAmt310990
IRS990/OtherExpensesGrp/TotalAmt026477
IRS990/OtherExpensesGrp/TotalAmt115261
IRS990/OtherExpensesGrp/TotalAmt213624
IRS990/OtherExpensesGrp/TotalAmt311691
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163
IRS990/PayrollTaxesGrp/ProgramServicesAmt02557
IRS990/PayrollTaxesGrp/TotalAmt02720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08186
IRS990/PensionPlanContributionsGrp/TotalAmt08709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Al Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0appeals
IRS990/ProgramServiceRevenueGrp/Desc1Creative Notions
IRS990/ProgramServiceRevenueGrp/Desc2Lunch program
IRS990/ProgramServiceRevenueGrp/Desc3Operations
IRS990/ProgramServiceRevenueGrp/Desc4program proceeds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128224
IRS990/PYProgramServiceRevenueAmt0125656
IRS990/PYRevenuesLessExpensesAmt0-18589
IRS990/PYSalariesCompEmpBnftPaidAmt0193269
IRS990/PYTotalExpensesAmt0321493
IRS990/PYTotalRevenueAmt0302904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63150
IRS990ScheduleA/PublicSupportPY170Pct00.47800
IRS990ScheduleA/PublicSupportTotal170Amt0685275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685275
IRS990ScheduleA/TotalSupportAmt01085073
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/EquipmentGrp/BookValueAmt03899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other current assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Operations, Facilities and programs
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01279288
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050696
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1full board reviews and approves all who recieve pay or work at the facility
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust book to tax = -$58939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01399865
IRS990/TotalAssetsEOYAmt01402169
IRS990/TotalAssetsGrp/BOYAmt01399865
IRS990/TotalAssetsGrp/EOYAmt01402169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329033
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,169
Liabilities
$8,703
Net assets
$1,393,466
Revenue
$501,941
Expenses
$478,678
Net income
$23,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.52$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.66$0.24$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.16$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.17$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.11$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.13