Civic Intelligence

Patronato San Xavier

990 • Fiscal year 2018 • EIN 74-2354509

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,834,908

Up $70,350 (+4.0%) from 2017

Net Assets

Up

$1,834,205

Up $69,647 (+3.9%) from 2017

Liabilities

Up

$703

Up $703 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$960,384

Up $44,548 (+4.9%) from 2017

Expenses

Down

$708,656

Down $27,267 (-3.7%) from 2017

Net Income

Up

$251,728

Up $71,815 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,834,908
Liabilities$703
Net Assets$1,834,205
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$960,384
Expenses$708,656
Net Income$251,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,265,453
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.

Funds conservation, conducts research, and interprets the significance of mission san xavier del bac, a national historic landmark, in the community of wa:k, near tucson, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,329,644$1,218,296▼ $111,348
Cash and Non-Interest-Bearing Accounts$421,798$304,281▼ $117,517
Accounts Receivable$1,720$251,615▲ $249,895
Savings and Temporary Cash Investments$11,396$60,716▲ $49,320
Total Assets$1,764,558$1,834,908▲ $70,350
Liabilities
Accounts Payable and Accrued Expenses$0$703▲ $703
Total Liabilities$0$703▲ $703
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,328,540$1,233,084▼ $95,456
Unrestricted Net Assets$410,774$363,069▼ $47,705
Temporarily Rstr Net Assets$25,244$238,052▲ $212,808
Total Net Assets Fund Balance$1,764,558$1,834,205▲ $69,647
Total Liabilities and Net Assets / Fund Balance$1,764,558$1,834,908▲ $70,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,129,852$1,271▲ $209,743$12,326$1,328,540
2017$1,047,072$11,710▲ $71,070-$1,129,852
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miles GreenExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Barbara PeckPresident
Michael R UrmanVice President
Bill NugentBoard Member
Charles AlbaneseBoard Member
Clague Van Slyke IiiBoard Member
David CarterBoard Member
David YetmanBoard Member
Dawn ColeBoard Member
Gregory AdolfBoard Member
Jeffrey WillisBoard Member
Jennifer HarrisBoard Member
Kristin AlmquistBoard Member
Laura BrownBoard Member
Mary OkoyeBoard Member
Nancy OdegaardBoard Member
Austin NunezEx Officio Board Member
Bishop Edward J WeisenburgerEx Officio Board Member
Father Stephen BarnufskyEx Officio Board Member
Martin DesotoSecretary
Fred FrelinghuysenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morales Restoration & BuildersExterior Conservation Projects5821 S ARROWHEAD LANE, Tucson, AZ 85746$153,325
Tohono RestorationArt Conservators6850 S MISSION ROAD, Tucson, AZ 85746$146,548
Revenue and Support

Revenue Composition

Contributions and Grants
$662,362
Program Service Revenue
$950
Investment Income
$97,556
Other Revenue
$199,516
All Other Contributions
$655,344
Change in Net Assets
$251,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,283
Salaries, Compensation, and Employee Benefits$164,973
Total Fundraising Expense$57,161
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,183$13,349$78$152,610
Office Expenses$3,803$3,220$20,300$27,323
Information Technology$300$691$15,353$16,344
Payroll Taxes$10,619$1,744-$12,363
Insurance-$9,905-$9,905
Occupancy-$6,784$58$6,842
Fees for Services Accounting-$6,164-$6,164
Grants to Domestic Orgs$2,400--$2,400
Travel--$1,307$1,307
Interest-$84-$84
Other Expenses$35$1,087$13,734$35
Total Functional Expenses$608,467$43,028$57,161$708,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,125
Fundraising Direct Expenses$44,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Concert$244,125$244,125$14,579$229,546
Other Fundraising Events$7,018---
Total Events$251,143$244,125$44,609$199,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Frelinghuysen
Formed
1978
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
68

Preparer

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

Financial Statement Notes

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

“Endowment funds will provide income in perpetuity for maintenance of the interior and exterior conservation projects at mission san xavier del bac. Work will follow maintenance protocols being developed as part of the revised master conservation plan and will be supervised and directed by patronato's construction committee.”

Raw XML AppendixShowing 400 of 589 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/ActivityOrMissionDesc0FUNDS CONSERVATION, CONDUCTS RESEARCH, AND INTERPRETS THE SIGNIFICANCE OF MISSION SAN XAVIER DEL BAC, A NATIONAL HISTORIC LANDMARK, IN THE COMMUNITY OF WA:K, NEAR TUCSON, ARIZONA.
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IRS990/ContractorCompensationGrp/ServicesDesc1ART CONSERVATORS
IRS990/ContriRptFundraisingEventAmt07018
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IRS990/Desc0OVER THE LAST FOUR DECADES, $12 MILLION HAS BEEN RAISED AND INVESTED IN: 1. THE CONSERVATION OF SAN XAVIER DEL BAC, AN HISTORIC SPANISH COLONIAL MISSION CHURCH (BUILT BETWEEN 1783 AND 1797) AND THE ANCILLARY BUILDINGS. WORK INCLUDES: A. IN THE INTERIOR, THE CONSERVATION AND PRESERVATION OF THE ORIGINAL INTERIOR ART WHICH, FOLLOWING AN INITIAL CLEANING AND STABILIZATION, REQUIRES ONGOING MAINTENANCE TREATMENTS. B. ON THE EXTERIOR, REMOVAL OF INCOMPATIBLE CONCRETE-BASED PLASTERS WHICH HAD CAUSED DAMAGE TO THE FIRED-ADOBE FABRIC OF THE BUILDING, AND REPLACING WITH TRADITIONAL LIME PLASTERS. C. PRESERVATION OF WOODEN ELEMENTS THROUGHOUT THE STRUCTURE TO PROTECT AGAINST INSECT AND FUNGAL DAMAGE, AND DAMAGE CREATED BY EXPOSURE TO SUN AND RAIN. 2. MAINTAINING A DOCENT PROGRAM TO INFORM VISITORS ABOUT THE HISTORY OF THE MISSION. THIS INCLUDES MANAGEMENT OF THE SMALL MUSEUM. 3. FUNDING AN APPRENTICESHIP PROGRAM, TRAINING YOUNG PEOPLE IN CONSERVATION AND OTHER RELATED CRAFTS. 4. BUILDING AN ENDOWMENT TO ADDRESS ON-GOING MAINTENANCE IN PERPETUITY.
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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/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/TitleTxt8BOARD 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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07018
IRS990/FundraisingDirectExpensesAmt044609
IRS990/FundraisingGrossIncomeAmt0244125
IRS990/GainOrLossGrp/SecuritiesAmt060944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321404
IRS990/GrossReceiptsAmt01265453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015353
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0691
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt016344
IRS990/InsuranceGrp/ManagementAndGeneralAmt09905
IRS990/InsuranceGrp/TotalAmt09905
IRS990/InterestGrp/ManagementAndGeneralAmt084
IRS990/InterestGrp/TotalAmt084
IRS990/InvestmentIncomeGrp/ExclusionAmt036612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01329644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01218296
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260460
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATRONATO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01764558
IRS990/NetAssetsOrFundBalancesEOYAmt01834205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-182081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058
IRS990/OccupancyGrp/ManagementAndGeneralAmt06784
IRS990/OccupancyGrp/TotalAmt06842
IRS990/OfficeExpensesGrp/FundraisingAmt020300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OfficeExpensesGrp/ProgramServicesAmt03803
IRS990/OfficeExpensesGrp/TotalAmt027323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION AND MAINTE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUNDRAISI
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06331
IRS990/OtherExpensesGrp/FundraisingAmt113734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ProgramServicesAmt0438726
IRS990/OtherExpensesGrp/ProgramServicesAmt113401
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/TotalAmt0438726
IRS990/OtherExpensesGrp/TotalAmt120819
IRS990/OtherExpensesGrp/TotalAmt213734
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01744
IRS990/PayrollTaxesGrp/ProgramServicesAmt010619
IRS990/PayrollTaxesGrp/TotalAmt012363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01328540
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01233084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED FRELINGHUYSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0DVD & BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199160
IRS990/PYOtherExpensesAmt0607567
IRS990/PYOtherRevenueAmt0185064
IRS990/PYProgramServiceRevenueAmt0412
IRS990/PYRevenuesLessExpensesAmt0179913
IRS990/PYSalariesCompEmpBnftPaidAmt0128356
IRS990/PYTotalExpensesAmt0735923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915836
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0662362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02462587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136965
IRS990ScheduleA/InvestmentIncomeCYPct00.04180
IRS990ScheduleA/InvestmentIncomePYPct00.04170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.95830

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,908
Liabilities
$703
Net assets
$1,834,205
Revenue
$960,384
Expenses
$708,656
Net income
$251,728
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