Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$7,265,307
Down $272,252 (-3.6%) from 2016
Net Assets
Up$6,190,281
Up $91,744 (+1.5%) from 2016
Liabilities
Down$1,075,026
Down $363,996 (-25%) from 2016
Revenue And Expenses
Revenue
Down$2,109,583
Down $762,926 (-27%) from 2016
Expenses
Up$2,017,839
Up $76,043 (+3.9%) from 2016
Net Income
Down$91,744
Down $838,969 (-90%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $2,658,827
Mission and Program Overview
Mission
The mission of Okizu is to provide peer support, respite, mentoring, andrecreational programs to meet the needs of all members of families affected bychildhood cancer.
To provide mentoring, peer support, respite and recreational programs for all members of families affected by childhood cancer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,473,508 | $6,265,740 | ▼ $207,768 |
| Pledges and Grants Receivable | $685,000 | $526,120 | ▼ $158,880 |
| Cash and Non-Interest-Bearing Accounts | $174,917 | $383,076 | ▲ $208,159 |
| Investments in Publicly Traded Securities | $45,307 | $46,154 | ▲ $847 |
| Prepaid Expenses and Deferred Charges | $65,636 | $29,155 | ▼ $36,481 |
| Intangible Assets | $7,738 | $7,479 | ▼ $259 |
| Inventories for Sale or Use | $4,839 | $2,786 | ▼ $2,053 |
| Savings and Temporary Cash Investments | $77,114 | $1,188 | ▼ $75,926 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $7,537,559 | $7,265,307 | ▼ $272,252 |
| Other Assets Total | $3,500 | $3,609 | ▲ $109 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,411,134 | $1,043,256 | ▼ $367,878 |
| Other Liabilities | $18,293 | $23,473 | ▲ $5,180 |
| Accounts Payable and Accrued Expenses | $9,595 | $8,297 | ▼ $1,298 |
| Total Liabilities | $1,439,022 | $1,075,026 | ▼ $363,996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,368,229 | $5,611,006 | ▲ $242,777 |
| Temporarily Rstr Net Assets | $730,308 | $579,275 | ▼ $151,033 |
| Total Net Assets Fund Balance | $6,098,537 | $6,190,281 | ▲ $91,744 |
| Total Liabilities and Net Assets / Fund Balance | $7,537,559 | $7,265,307 | ▼ $272,252 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,355,866 | $2,642,286 | $5,998,152 |
| Leasehold Improvements | $1,795,999 | $1,193,511 | $2,989,510 |
| Land | $1,083,600 | - | $1,083,600 |
| Equipment | $30,275 | $170,824 | $201,099 |
| Other Land Buildings | - | $150,038 | $150,038 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne B Randall | Exec. Dir.-Oper | FT | $129,552 | $12,453 | $142,005 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy Crudo | Chairman |
| Andrea Comporato | Director |
| Kent Jolly Md | Director |
| Michael Amylon Md | Director |
| Patrick Henry | Director |
| Rob Goldsby Md | Director |
| Steve Cutter | Director |
| John H Bell | Chrman Emeritus |
| Hana Malak | Secretary |
| Phil Underwood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,100,270
- Program Service Revenue
- $0
- Investment Income
- $4,459
- Other Revenue
- $4,854
- All Other Contributions
- $1,570,454
- Change in Net Assets
- $91,744
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 57 | $53,495 | Selling Price |
| Securities Publicly Traded | - | $51,926 | Market Price |
| Other Non Cash Contri Table | 21 | $45,746 | Selling Price |
| Other Non Cash Contri Table | 96 | $40,558 | Selling Price |
| Other Non Cash Contri Table | 48 | $24,767 | Selling Price |
| Clothing and Household Goods | - | $11,481 | Selling Price |
| Collectibles | 22 | $6,871 | Selling Price |
| Food Inventory | 2 | $3,000 | Selling Price |
| Cars and Other Vehicles | 1 | $2,013 | Trade in Value |
| Total Noncash Contributions | 247 | $239,857 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,109,583
- Revenue Not Reported on Form 990
- $74,744
- Total Revenue per Audited Statements
- $2,184,327
- Total Revenue per Form 990
- $2,109,583
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,031,789 |
| Salaries, Compensation, and Employee Benefits | $986,050 |
| Total Fundraising Expense | $373,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,012 | $3,784 | $254,649 | $721,445 |
| Depreciation Depletion | $237,946 | - | - | $237,946 |
| Current Officers, Directors, Trustees, and Key Employees | $101,432 | $40,573 | - | $142,005 |
| All Other Expenses | $70,638 | $6,848 | $62,786 | $140,272 |
| Insurance | $64,841 | $2,179 | $7,770 | $74,790 |
| Payroll Taxes | $49,540 | $9,046 | $15,599 | $74,185 |
| Other Expenses | $72,448 | $1,120 | $3,392 | $72,448 |
| Occupancy | $37,031 | $4,440 | $13,448 | $54,919 |
| Interest | $54,191 | - | - | $54,191 |
| Other Employee Benefits | $25,629 | $9,587 | $13,199 | $48,415 |
| Office Expenses | $43,063 | $121 | - | $43,184 |
| Fees for Services Accounting | - | $35,549 | - | $35,549 |
| Total Functional Expenses | $1,530,111 | $114,150 | $373,578 | $2,017,839 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,092,583 |
| Expenses per Audited Statements | $2,017,839 |
| Total Expenses per Form 990 | $2,017,839 |
| Expenses Not Reported on Form 990 | $74,744 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $489,530 |
| Fundraising Gross Income | $489,530 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Inspiring Hope Dinner Event | $750,633 | $444,383 | $312,044 | $132,339 |
| Sacramento Dinner Event | $149,509 | $31,157 | $31,157 | $0 |
| Total Events | $1,019,346 | $489,530 | $489,530 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $23,473 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“John Bell, Chairman Emeritus, is the father of Suzie Randall, Executive Director of Operations a key employee.”
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“THE BOARD ADOPTED CHANGES TO THE FOLLOWING AREAS OF THE ORGANIZATIONAL DOCUMENTS DURING THE YEAR:ASSETS------Upon dissolution of the corporation, all assets shall be distributed to a nonprofit fund, foundation or corporation that is organized and operated exclusively for charitable purposes and that has established its exempt status under Section 501(c)(3) of the Internal Revenue Code.POWERS------The number of Directors shall be not fewer than five nor more than seventeen, with the exact authorized number of Directors to be determined by the Board from time to time.The Chair of the Board shall be selected by a majority vote of the Directors following the appointment or election of Directors at each annual meeting.VACANCIES---------Any director may be removed, with or without cause, by the vote of the majority of the members of the entire Board of Directors.Any director who does not attend three consecutive board meetings will automatically be removed from the board with out board resolution.COMPENSATION------------The directors shall not be personally liable for the debts, liabilities, or other obligations of the corporation.COMMITTEES----------The audit committee shall have at least two directors. Directors who are employees or who receive compensation or other compensatory fees from the corporation may not serve on the audit committee.The compensation committee shall have at least three directors. Directors who are also employees of the corporation may not serve on the compensation committee. The compensation committee shall recommend just and reasonable amount to the board.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 reviewed by the board before it is filed with the irs.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each board member is required to sign a statement annually disclosing any possible conflicts of interest. Board members involved in a possible conflict of interest are excluded from voting on issues related to such interests.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The compensation of the organization's executive director and executive director operations is determined by a committee of the organization's board based on several factors including comparable data.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies and financial statements are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Okizu Foundation
- EIN
- 68-0291178
- Phone
- 4153829083
- Address
- 83 HAMILTON DRIVE, NOVATO, CA 94949
Signing Officer
- Name
- Timothy P Crudo
- Title
- Chairman
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 49
- Volunteers
- 700
Preparer
- Firm
- Bregante Company Llp Cpas
- Address
- 330 Ignacio Blvd Suite 201, Novato, CA 94949-6036
- Preparer
- Kenneth A Preston
- Phone
- 4158834262
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The Foundation does not believe its financial statements include any uncertain tax positions.”
Raw XML AppendixShowing 400 of 583 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/Desc | 0 | PROVIDES MENTORING, PEER SUPPORT, RESPITE AND RECREATION PROGRAMS FOR ALL MEMBERS OF FAMILIES AFFECTED BY CHILDHOOD CANCER. OKIZU OPERATES CAMP OKIZU FOR THEIR BENEFIT. CAMP OKIZU IS LOCATED IN THE SIERRA FOOTHILLS IN BERRY CREEK, CALIFORNIA. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chrman Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec. Dir.-Oper |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 529816 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 489530 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 489530 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51926 |
| IRS990/GrossReceiptsAmt | 0 | 2658827 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74790 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7738 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7479 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54191 |
| IRS990/InterestGrp/TotalAmt | 0 | 54191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2786 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46154 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4156659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6473508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6265740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10422399 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51926 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Okizu is to provide peer support, respite, mentoring, andrecreational programs to meet the needs of all members of families affected bychildhood cancer. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1411134 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1043256 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6098537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6190281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2585 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2585 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 239857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13448 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3609 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48415 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMPER TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18293 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23473 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2269 |
| IRS990/OtherRevenueTotalAmt | 0 | 2269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 254649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 721445 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 685000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 526120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29155 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2864965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4495 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1007072 |
| IRS990/PYOtherRevenueAmt | 0 | 3049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 930713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 934724 |
| IRS990/PYTotalExpensesAmt | 0 | 1941796 |
| IRS990/PYTotalRevenueAmt | 0 | 2872509 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2100270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2864965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1725693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1701760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9670189 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8593295 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1076894 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2100270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2864965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1725693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1701760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9670189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9696614 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3355866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2642286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5998152 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 74744 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 74744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201099 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 74744 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,265,307
- Liabilities
- $1,075,026
- Net assets
- $6,190,281
- Revenue
- $2,109,583
- Expenses
- $2,017,839
- Net income
- $91,744