Civic Intelligence

Patronato San Xavier

990 • Fiscal year 2020 • EIN 74-2354509

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,367

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,494,099

Up $560,743 (+29%) from 2019

Net Assets

Up

$2,290,182

Up $356,826 (+18%) from 2019

Liabilities

Up

$203,917

Up $203,917 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$995,062

Up $740,149 (+290%) from 2019

Expenses

Up

$592,996

Up $304,576 (+106%) from 2019

Net Income

Up

$402,066

Up $435,573 (+1300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,494,099
Liabilities$203,917
Net Assets$2,290,182
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$995,062
Expenses$592,996
Net Income$402,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,397,064
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 Other Securities$1,326,494$1,320,246▼ $6,248
Savings and Temporary Cash Investments$245,378$821,247▲ $575,869
Accounts Receivable$251,425$250,180▼ $1,245
Cash and Non-Interest-Bearing Accounts$110,059$102,426▼ $7,633
Total Assets$1,933,356$2,494,099▲ $560,743
Liabilities
Other Liabilities$0$192,319▲ $192,319
Accounts Payable and Accrued Expenses$0$11,598▲ $11,598
Total Liabilities$0$203,917▲ $203,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,649,615$1,931,279▲ $281,664
Net Assets Without Donor Restrictions$283,741$358,903▲ $75,162
Total Net Assets Fund Balance$1,933,356$2,290,182▲ $356,826
Total Liabilities and Net Assets / Fund Balance$1,933,356$2,494,099▲ $560,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,320,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,389,483---$1,389,483
2018$1,233,084$3,190▲ $159,849$6,640$1,389,483
2017$1,328,540$1,271▼ $84,401$12,326$1,233,084
2016$1,129,852$1,271▲ $209,743$12,326$1,328,540
2015$1,047,072$11,710▲ $71,070-$1,129,853
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miles GreenExecutive DirectorFT$88,367$88,367

Board Members and Trustees

NameTitle
Barbara PeckPresident
Michael R UrmanVice President
Bill NugentBoard Member
Charles Albanese M Arch FaiaBoard Member
Clague Van Slyke IiiBoard Member
David CarterBoard Member
David Yetman PhdBoard Member
Dawn ColeBoard Member
Fr Gregory AdolfBoard Member
Fr John ArnoldBoard Member
Jeffrey WillisBoard Member
Jennifer HarrisBoard Member
Kristin AlmquistBoard Member
Laura BrownBoard Member
Marisol VindiolaBoard Member
Mary OkoyeBoard Member
Nancy Odegaard PhdBoard Member
Robert AlpaughBoard Member
Austin NunezEx Officio Board Member
Bishop Edward J WeisenburgerEx Officio Board Member
Father William Minkel OfmEx Officio Board Member
Martin DesotoSecretary
Fred FrelinghuysenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,947
Program Service Revenue
$1,769
Investment Income
$48,203
Other Revenue
$119,143
All Other Contributions
$825,947
Change in Net Assets
$402,066

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 Traded3$107,438Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions3$107,438-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,670
Salaries, Compensation, and Employee Benefits$210,326
Total Fundraising Expense$6,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,037$93,472-$106,509
Current Officers, Directors, Trustees, and Key Employees$79,530$8,837-$88,367
Office Expenses$8,428$11,324-$19,752
Fees for Services Accounting-$18,039-$18,039
Payroll Taxes-$15,450-$15,450
Fees for Service Investment Mgmnt Fees-$13,373-$13,373
Information Technology-$9,797-$9,797
Occupancy$8,533--$8,533
Insurance$4,598$400-$4,998
Advertising-$3,880-$3,880
Travel$2,640--$2,640
Other Expenses$1,385$230$6,495$1,615
Fees for Services Other-$1,424-$1,424
All Other Expenses$5--$5
Total Functional Expenses$403,869$182,632$6,495$592,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,575
Fundraising Direct Expenses$63,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Concert$181,738$181,738$26,064$155,674
Saving San Xavier Event$837$837$6,218$-5,381
Total Events$182,575$182,575$63,432$119,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Impact Disaster Loan$150,000
Sba Ppp Loan$41,703
Credit Cards Payable$616
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

“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
David Yetman Phd
Title
Treasurer
Phone
5204076130
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Yetman Phd
Formed
1978
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
70

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Thomas Furrier
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063432
IRS990/FundraisingGrossIncomeAmt0182575
IRS990/GainOrLossGrp/SecuritiesAmt02675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0341245
IRS990/GrossReceiptsAmt01397064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09797
IRS990/InformationTechnologyGrp/TotalAmt09797
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt04598
IRS990/InsuranceGrp/TotalAmt04998
IRS990/InvestmentIncomeGrp/ExclusionAmt045528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01326494
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01320246
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0338570
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/NetAssetsOrFundBalancesBOYAmt01933356
IRS990/NetAssetsOrFundBalancesEOYAmt02290182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358903
IRS990/NoncashContributionsAmt0107438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08533
IRS990/OccupancyGrp/TotalAmt08533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011324
IRS990/OfficeExpensesGrp/ProgramServicesAmt08428
IRS990/OfficeExpensesGrp/TotalAmt019752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION AND MAINTE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUNDRAISI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/FundraisingAmt06495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt0284496
IRS990/OtherExpensesGrp/ProgramServicesAmt11217
IRS990/OtherExpensesGrp/ProgramServicesAmt21385
IRS990/OtherExpensesGrp/TotalAmt0284496
IRS990/OtherExpensesGrp/TotalAmt17623
IRS990/OtherExpensesGrp/TotalAmt26495
IRS990/OtherExpensesGrp/TotalAmt31615
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0192319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015450
IRS990/PayrollTaxesGrp/TotalAmt015450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID YETMAN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0DVD & BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028754
IRS990/PYOtherExpensesAmt0179607
IRS990/PYOtherRevenueAmt012443
IRS990/PYProgramServiceRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt0-33507
IRS990/PYSalariesCompEmpBnftPaidAmt0108813
IRS990/PYTotalExpensesAmt0288420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0402066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02689946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243431

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,099
Liabilities
$203,917
Net assets
$2,290,182
Revenue
$995,062
Expenses
$592,996
Net income
$402,066
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