Civic Intelligence

Patronato San Xavier

990 • Fiscal year 2021 • EIN 74-2354509

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$90,567

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,922,908

Up $428,809 (+17%) from 2020

Net Assets

Up

$2,763,039

Up $472,857 (+21%) from 2020

Liabilities

Down

$159,869

Down $44,048 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Down

$897,755

Down $97,307 (-9.8%) from 2020

Expenses

Up

$701,986

Up $108,990 (+18%) from 2020

Net Income

Down

$195,769

Down $206,297 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$2,922,908
Liabilities$159,869
Net Assets$2,763,039
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$897,755
Expenses$701,986
Net Income$195,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,079,751
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$1,320,246$1,643,317▲ $323,071
Savings and Temporary Cash Investments$821,247$1,017,804▲ $196,557
Accounts Receivable$250,180$250,000▼ $180
Cash and Non-Interest-Bearing Accounts$102,426$6,521▼ $95,905
Prepaid Expenses and Deferred Charges-$5,266-
Total Assets$2,494,099$2,922,908▲ $428,809
Liabilities
Other Liabilities$192,319$149,869▼ $42,450
Accounts Payable and Accrued Expenses$11,598$0▼ $11,598
Deferred Revenue-$10,000-
Total Liabilities$203,917$159,869▼ $44,048
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,931,279$1,643,317▼ $287,962
Net Assets Without Donor Restrictions$358,903$1,119,722▲ $760,819
Total Net Assets Fund Balance$2,290,182$2,763,039▲ $472,857
Total Liabilities and Net Assets / Fund Balance$2,494,099$2,922,908▲ $428,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,643,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,486,120$10,709▲ $379,104$14,117$1,861,816
2019$1,389,483$112,698▼ $2,692$13,369$1,486,120
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miles GreenExecutive DirectorFT$90,567$90,567

Board Members and Trustees

NameTitle
Michael R UrmanPresident
Nancy Odegaard PhdVice President
Barbara PeckBoard Member
Bill NugentBoard Member
Charles AlbaneseBoard Member
Daniela NunezBoard Member
Fr Gregory AdolfBoard Member
Fr John ArnoldBoard Member
Frank ValenzuelaBoard Member
Jeffrey WillisBoard Member
Jennifer HarrisBoard Member
Kathleen PorterfieldBoard Member
Kristin AlmquistBoard Member
Martin DesotoBoard Member
Mary OkoyeBoard Member
Robert AlpaughBoard Member
Austin NunezEx Officio Board Member
Bishop Edward J WeisenburgerEx Officio Board Member
Father William Minkel OfmEx Officio Board Member
Clague Van Slyke IiiSecretary
Charles PeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,420
Program Service Revenue
$2,103
Investment Income
$107,783
Other Revenue
$-47,551
All Other Contributions
$530,112
Change in Net Assets
$195,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,807
Salaries, Compensation, and Employee Benefits$211,179
Total Fundraising Expense$4,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,224$18,358-$183,582
Office Expenses$11,628$11,163-$22,791
Payroll Taxes$14,486$1,610-$16,096
Fees for Services Accounting-$15,950-$15,950
Fees for Service Investment Mgmnt Fees-$14,117-$14,117
Other Salaries and Wages$11,501--$11,501
Information Technology-$10,019-$10,019
Occupancy$8,364--$8,364
Other Expenses$1,168$5,672$4,742$4,742
Insurance$1,525$133-$1,658
Travel$1,522--$1,522
Total Functional Expenses$620,222$77,022$4,742$701,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,551
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$150,000
Credit Cards Payable$-131
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
Michael Urman
Title
President
Phone
5204076130
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Peck
Formed
1978
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
22
Employees
4
Volunteers
0

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

Additional Explanations

Form 990, Part IV, Line 18

“The only fundraising event held during 06/30/2021 fiscal year was a concert video in lieu of the real concerts cancelled due to covid. The organization is not required to complete schedule g since all gross receipts were from donations received in lieu of tickets.”

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 conservation committee.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190567
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt18EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0263605
IRS990/FundraisingDirectExpensesAmt047551
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt070627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt041703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0205072
IRS990/GrossReceiptsAmt01079751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010019
IRS990/InformationTechnologyGrp/TotalAmt010019
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133
IRS990/InsuranceGrp/ProgramServicesAmt01525
IRS990/InsuranceGrp/TotalAmt01658
IRS990/InvestmentIncomeGrp/ExclusionAmt037156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01320246
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01643317
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134445
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/NetAssetsOrFundBalancesBOYAmt02290182
IRS990/NetAssetsOrFundBalancesEOYAmt02763039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0277088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01119722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08364
IRS990/OccupancyGrp/TotalAmt08364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011163
IRS990/OfficeExpensesGrp/ProgramServicesAmt011628
IRS990/OfficeExpensesGrp/TotalAmt022791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION AND MAINTE
IRS990/OtherExpensesGrp/Desc1MISCELANEOUS FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUNDRAISI
IRS990/OtherExpensesGrp/FundraisingAmt04742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05672
IRS990/OtherExpensesGrp/ProgramServicesAmt0404804
IRS990/OtherExpensesGrp/ProgramServicesAmt11168
IRS990/OtherExpensesGrp/TotalAmt0404804
IRS990/OtherExpensesGrp/TotalAmt16840
IRS990/OtherExpensesGrp/TotalAmt24742
IRS990/OtherLiabilitiesGrp/BOYAmt0192319
IRS990/OtherLiabilitiesGrp/EOYAmt0149869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011501
IRS990/OtherSalariesAndWagesGrp/TotalAmt011501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt014486
IRS990/PayrollTaxesGrp/TotalAmt016096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05266
IRS990/PrincipalOfficerNm0CHARLES PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0DVD & BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048203
IRS990/PYOtherExpensesAmt0382670
IRS990/PYOtherRevenueAmt0119143
IRS990/PYProgramServiceRevenueAmt01769
IRS990/PYRevenuesLessExpensesAmt0402066
IRS990/PYSalariesCompEmpBnftPaidAmt0210326
IRS990/PYTotalExpensesAmt0592996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017804
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0531198
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165143
IRS990ScheduleA/InvestmentIncomeCYPct00.04340
IRS990ScheduleA/InvestmentIncomePYPct00.04200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt03642230
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861878

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,908
Liabilities
$159,869
Net assets
$2,763,039
Revenue
$897,755
Expenses
$701,986
Net income
$195,769
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