Civic Intelligence

Patronato San Xavier

990 • Fiscal year 2016 • EIN 74-2354509

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfilePATRONATOSANXAVIER.ORG
PO Box 522Tucson, AZ 85702

(520) 407-6130

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% 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

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,610,195

Up $62,420 (+4.0%) from 2015

Net Assets

Up

$1,513,600

Up $149,089 (+11%) from 2015

Liabilities

Down

$96,595

Down $86,669 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$740,175

Up $224,760 (+44%) from 2015

Expenses

Up

$677,569

Up $116,565 (+21%) from 2015

Net Income

Up

$62,606

Up $108,195 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,173,668Liabilities 2011: $2,924Net Assets 2011: $1,170,7442011Assets 2012: $1,212,025Liabilities 2012: $276,529Net Assets 2012: $935,4962012Assets 2013: $1,687,395Liabilities 2013: $396,667Net Assets 2013: $1,290,7282013Assets 2014: $1,631,720Liabilities 2014: $206,843Net Assets 2014: $1,424,8772014Assets 2015: $1,547,775Liabilities 2015: $183,264Net Assets 2015: $1,364,5112015Assets 2016: $1,610,195Liabilities 2016: $96,595Net Assets 2016: $1,513,6002016Assets 2017: $1,764,558Liabilities 2017: $0Net Assets 2017: $1,764,5582017Assets 2018: $1,834,908Liabilities 2018: $703Net Assets 2018: $1,834,2052018Assets 2019: $1,933,356Liabilities 2019: $0Net Assets 2019: $1,933,3562019Assets 2020: $2,494,099Liabilities 2020: $203,917Net Assets 2020: $2,290,1822020Assets 2021: $2,922,908Liabilities 2021: $159,869Net Assets 2021: $2,763,0392021Assets 2022: $2,357,221Liabilities 2022: $187,690Net Assets 2022: $2,169,5312022Assets 2023: $2,112,511Liabilities 2023: $170,509Net Assets 2023: $1,942,0022023Assets 2024: $3,459,863Liabilities 2024: $155,867Net Assets 2024: $3,303,9962024

Highlighted filing

2016

Assets$1,610,195
Liabilities$96,595
Net Assets$1,513,600
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $456,5152011Expenses 2012: $531,6632012Revenue 2013: $731,736Expenses 2013: $445,127Net Income 2013: $286,6092013Revenue 2014: $639,625Expenses 2014: $494,075Net Income 2014: $145,5502014Revenue 2015: $515,415Expenses 2015: $561,004Net Income 2015: -$45,5892015Revenue 2016: $740,175Expenses 2016: $677,569Net Income 2016: $62,6062016Revenue 2017: $915,836Expenses 2017: $735,923Net Income 2017: $179,9132017Revenue 2018: $960,384Expenses 2018: $708,656Net Income 2018: $251,7282018Revenue 2019: $254,913Expenses 2019: $288,420Net Income 2019: -$33,5072019Revenue 2020: $995,062Expenses 2020: $592,996Net Income 2020: $402,0662020Revenue 2021: $897,755Expenses 2021: $701,986Net Income 2021: $195,7692021Revenue 2022: $958,825Expenses 2022: $1,294,141Net Income 2022: -$335,3162022Revenue 2023: $704,174Expenses 2023: $1,014,592Net Income 2023: -$310,4182023Revenue 2024: $1,966,230Expenses 2024: $693,276Net Income 2024: $1,272,9542024

Highlighted filing

2016

Revenue$740,175
Expenses$677,569
Net Income$62,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,065,606
Mission and Program Overview

Mission

Patronato san xavier funds and directs ethical conservation, conducts scientific research, and interprets the significance of mission san xavier del bac, a national historic landmark, in the community of wa:k, part of the tohono o'odham nation, near tucson, arizona.

Restoration, maintenance and preservation of mission san xavier del bac near tucson, arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,040,418$1,143,117▲ $102,699
Cash and Non-Interest-Bearing Accounts$190,436$323,190▲ $132,754
Savings and Temporary Cash Investments$306,425$142,073▼ $164,352
Intangible Assets$7,425$0▼ $7,425
Accounts Receivable$1,840$1,815▼ $25
Land, Buildings, and Equipment, Net$1,230$0▼ $1,230
Total Assets$1,547,774$1,610,195▲ $62,421
Liabilities
Other Liabilities$182,528$96,045▼ $86,483
Accounts Payable and Accrued Expenses$735$550▼ $185
Total Liabilities$183,263$96,595▼ $86,668
Net Assets / Fund Balance
Permanently Rstr Net Assets$927,408$1,047,072▲ $119,664
Unrestricted Net Assets$100,928$311,498▲ $210,570
Temporarily Rstr Net Assets$336,175$155,030▼ $181,145
Total Net Assets Fund Balance$1,364,511$1,513,600▲ $149,089
Total Liabilities and Net Assets / Fund Balance$1,547,774$1,610,195▲ $62,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,040,418$500▲ $6,154-$1,047,072
2015$1,051,439$5,041▼ $16,062-$1,040,418
2014$954,500$50▲ $96,889-$1,051,439
2013$846,257$25,000▲ $83,243-$954,500
2012$1,032,916-▲ $85,798$272,457$846,257
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara PeckPresident
Michael R UrmanVice President
Bill NugentBoard Member
Charles AlbaneseBoard Member
Clague Van Slyke IiiBoard Member
David BarberBoard Member
David CarterBoard Member
David YetmanBoard Member
Dawn ColeBoard Member
Elizabeth FirkinsBoard Member
Gregory AdolfBoard Member
Jackie LudwigBoard Member
James GriffithBoard Member
Jeffrey WillisBoard Member
Kathy HardBoard Member
Kristin AlmquistBoard Member
Laura BrownBoard Member
Martin DesotoBoard Member
Nancy OdegaardBoard Member
Bishop Gerald KicanasEx-officio Board Member
Steve BarnufskyEx-officio Board Member
Rick BuchananSecretary
Fred FrelinghuysenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morales Restoration & BuildersRestoration5821 S ARROWHEAD LANE, Tucson, AZ 85746$342,795
Tohono RestorationArt Conservators6850 S MISSION ROAD, Tucson, AZ 85746$103,258
Revenue and Support

Revenue Composition

Contributions and Grants
$456,738
Program Service Revenue
$120
Investment Income
$89,163
Other Revenue
$194,154
All Other Contributions
$444,169
Change in Net Assets
$62,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$27,735Fair Market Value (FMV) Date of Contriubtion
Clothing and Household Goods-$403Cost of Purchase
Food Inventory1$343Cost of Purchase
Total Noncash Contributions5$28,481-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,150
Salaries, Compensation, and Employee Benefits$107,419
Total Fundraising Expense$45,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,658$7,754-$99,412
Office Expenses-$4,378$22,118$26,496
Information Technology-$10,220$11,577$21,797
Fees for Service Investment Mgmnt Fees$11,966--$11,966
Insurance$8,040$2,356-$10,396
Payroll Taxes$7,077$930-$8,007
Occupancy-$5,846-$5,846
Fees for Services Accounting-$3,291-$3,291
Travel$490-$397$887
Other Expenses$57$1,180$4,667$57
Total Functional Expenses$596,138$35,955$45,476$677,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,311
Fundraising Direct Expenses$49,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Concert$255,880$243,311$15,314$227,997
Total Events$255,880$243,311$49,157$194,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Spending Account$96,045
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 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

“A draft version of form 990 is made available to the treasurer and finance committee. The treasurer fields any questions or comments raised by the finance committee and discusses them with the contract cpa. After the draft form 990 is approved by the finance committee, it is provided to the full board which has no less than one week to review the return and provide any additional feedback.”

Form 990, Part VI, Section B, Line 12C

“Board members are requested to disclose any potential conflicts annually.”

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

“The contract of the executive director is voted on and approved by the executive committee based on the business experience of the committee. Comparability data is also used. The committee believes that the contract is at a fair and reasonable rate for the services to be provided.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Patronato San Xavier
EIN
74-2354509
Phone
5204076130
Address
PO BOX 522, TUCSON, AZ 85702

Signing Officer

Name
Fred Frelinghuysen
Title
Treasurer
Phone
5204076130
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Frelinghuysen
Formed
1978
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
85

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Tariq a Khan
Phone
5208814900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Payoff loans from restricted funds 86,483.”

Financial Statement Notes

Intended Use of Endowment Funds (part V, Line 4)

“Endowment funds are intended to provide a source of income in perpetuity to maintain the major restoration work of both the interior and exterior of mission san xavier del bac. Such maintenance and restoration work will follow the mission san xavier del bac conservation master plan and the secretary of the interior guidelines.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012569
IRS990/FundraisingDirectExpensesAmt049157
IRS990/FundraisingGrossIncomeAmt0243311
IRS990/GainOrLossGrp/SecuritiesAmt063581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0339855
IRS990/GrossReceiptsAmt01065606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011577
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010220
IRS990/InformationTechnologyGrp/TotalAmt021797
IRS990/InsuranceGrp/ManagementAndGeneralAmt02356
IRS990/InsuranceGrp/ProgramServicesAmt08040
IRS990/InsuranceGrp/TotalAmt010396
IRS990/IntangibleAssetsGrp/BOYAmt07425
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01143117
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276274
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATRONATO SAN XAVIER IS A NONSECTARIAN, NONPROFIT 501(C)(3) ORGANIZATION WHOSE ONLY PURPOSE IS TO PROMOTE THE RESTORATION, MAINTENANCE AND PRESERVATION OF MISSION SAN XAVIER DEL BAC, A NATIONAL HISTORIC LANDMARK NEAR TUCSON, ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01364511
IRS990/NetAssetsOrFundBalancesEOYAmt01513600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0194154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05846
IRS990/OccupancyGrp/TotalAmt05846
IRS990/OfficeExpensesGrp/FundraisingAmt022118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04378
IRS990/OfficeExpensesGrp/TotalAmt026496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt086483
IRS990/OtherExpensesGrp/Desc0RESTORATION AND MAINTEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FUNDRAISI
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06717
IRS990/OtherExpensesGrp/FundraisingAmt14667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OtherExpensesGrp/ProgramServicesAmt0476850
IRS990/OtherExpensesGrp/ProgramServicesAmt157
IRS990/OtherExpensesGrp/TotalAmt0476850
IRS990/OtherExpensesGrp/TotalAmt16717
IRS990/OtherExpensesGrp/TotalAmt25847
IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherLiabilitiesGrp/BOYAmt0182528
IRS990/OtherLiabilitiesGrp/EOYAmt096045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091658
IRS990/OtherSalariesAndWagesGrp/TotalAmt099412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt07077
IRS990/PayrollTaxesGrp/TotalAmt08007
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0927408
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01047072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED FRELINGHUYSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0DVD & BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039473
IRS990/PYOtherExpensesAmt0500822
IRS990/PYOtherRevenueAmt075201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45589
IRS990/PYSalariesCompEmpBnftPaidAmt047682
IRS990/PYTotalExpensesAmt0561004
IRS990/PYTotalProfFndrsngExpnsAmt012500
IRS990/PYTotalRevenueAmt0515415
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt062606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02250981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025582

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,610,195
Liabilities
$96,595
Net assets
$1,513,600
Revenue
$740,175
Expenses
$677,569
Net income
$62,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.16$3.30$1.97$0.69$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.70$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.17$0.96$1.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.16$2.76$0.90$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.20$2.29$1.00$0.59$0.40
2019Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.25$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.96$0.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.92$0.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$0.74$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.36$0.52$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.64$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$0.73$0.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.28$0.94$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.46