Civic Intelligence

Chai House II Inc Co John Stewart Company

990 • Fiscal year 2015 • EIN 77-0064726

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

104 Whispering Pines Dr No 200Scotts Valley, CA 95066

(650) 349-4556

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,698,166

Up $163,627 (+4.6%) from 2014

Net Assets

Up

-$1,503,493

Up $183,677 (+11%) from 2014

Liabilities

Down

$5,201,659

Down $20,050 (-0.4%) from 2014

Revenue

Up

$1,353,179

Up $218,809 (+19%) from 2014

Expenses

Down

$1,169,502

Down $64,641 (-5.2%) from 2014

Net Income

Up

$183,677

Up $283,450 (+284%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,886,878Liabilities 2011: $5,273,805Net Assets 2011: -$1,386,9272011Assets 2012: $3,804,875Liabilities 2012: $5,255,538Net Assets 2012: -$1,450,6632012Assets 2013: $3,689,803Liabilities 2013: $5,277,200Net Assets 2013: -$1,587,3972013Assets 2014: $3,534,539Liabilities 2014: $5,221,709Net Assets 2014: -$1,687,1702014Assets 2015: $3,698,166Liabilities 2015: $5,201,659Net Assets 2015: -$1,503,4932015Assets 2016: $3,687,212Liabilities 2016: $5,124,227Net Assets 2016: -$1,437,0152016Assets 2017: $3,683,750Liabilities 2017: $5,122,086Net Assets 2017: -$1,438,3362017Assets 2018: $3,435,601Liabilities 2018: $4,966,508Net Assets 2018: -$1,530,9072018Assets 2019: $3,277,879Liabilities 2019: $4,895,264Net Assets 2019: -$1,617,3852019Assets 2020: $3,194,193Liabilities 2020: $4,819,041Net Assets 2020: -$1,624,8482020Assets 2021: $14,037,375Liabilities 2021: $0Net Assets 2021: $14,037,3752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$3,698,166
Liabilities$5,201,659
Net Assets-$1,503,493

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,043,893Expenses 2011: $1,195,528Net Income 2011: -$151,6352011Expenses 2012: $1,180,0932012Expenses 2013: $1,255,3892013Revenue 2014: $1,134,370Expenses 2014: $1,234,143Net Income 2014: -$99,7732014Revenue 2015: $1,353,179Expenses 2015: $1,169,502Net Income 2015: $183,6772015Revenue 2016: $1,268,263Expenses 2016: $1,201,785Net Income 2016: $66,4782016Revenue 2017: $1,260,868Expenses 2017: $1,262,189Net Income 2017: -$1,3212017Revenue 2018: $1,327,017Expenses 2018: $1,419,588Net Income 2018: -$92,5712018Revenue 2019: $1,430,277Expenses 2019: $1,516,755Net Income 2019: -$86,4782019Revenue 2020: $1,464,670Expenses 2020: $1,472,133Net Income 2020: -$7,4632020Revenue 2021: $17,730,217Expenses 2021: $2,067,994Net Income 2021: $15,662,2232021Revenue 2022: $250,446Expenses 2022: $212,723Net Income 2022: $37,7232022Revenue 2023: $02023

Highlighted filing

2015

Revenue$1,353,179
Expenses$1,169,502
Net Income$183,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,353,179
Mission and Program Overview

Mission

To Provide Senior, Handicapped or disabled persons with low income housing facilities and services.

To provide elderly and handicapped persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,798,958$2,876,369▲ $77,411
Savings and Temporary Cash Investments$394,315$430,473▲ $36,158
Cash and Non-Interest-Bearing Accounts$184,371$188,218▲ $3,847
Intangible Assets$59,572$52,698▼ $6,874
Other Notes and Loans Receivable, Net$0$39,000▲ $39,000
Prepaid Expenses and Deferred Charges$20,389$28,063▲ $7,674
Accounts Receivable$8,959$13,259▲ $4,300
Total Assets$3,534,539$3,698,166▲ $163,627
Other Assets Total$67,975$70,086▲ $2,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,857,427$4,775,964▼ $81,463
Other Liabilities$297,801$334,042▲ $36,241
Accounts Payable and Accrued Expenses$62,947$91,231▲ $28,284
Deferred Revenue$3,534$422▼ $3,112
Total Liabilities$5,221,709$5,201,659▼ $20,050
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,869$71,636▲ $67,767
Unrestricted Net Assets$-1,691,039$-1,575,129▲ $115,910
Total Net Assets Fund Balance$-1,687,170$-1,503,493▲ $183,677
Total Liabilities and Net Assets / Fund Balance$3,534,539$3,698,166▲ $163,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,970$3,689,958$5,323,928
Land$900,000-$900,000
Other Land Buildings$32,242$564,454$596,696
Equipment$310,157$198,855$509,012
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen RavelImmediate Past President
Don CollinsPresident
Michael GerstleyVice President
Adrienne FriedmanBoard Director
Barry CohenBoard Director
Brett BorahBoard Director
Charlotte BurriesciBoard Director
Eugene Handloff - to 062315Board Director
Harriet SaltzmanBoard Director
Joseph Sorger - to 111815Board Director
Mike RavelBoard Director
Mort BerlantBoard Director
Paul ResnickBoard Director
Rabbi Sana MagatBoard Director
Rita JacobsonBoard Director
Rose CrownoverBoard Director
Gloria Melmon AscherSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The John Stewart CompanyManagement And Leased Employees104 WHISPERING PINES DR STE 200, Scotts Valley, CA 95066$116,230
Revenue and Support

Revenue Composition

Contributions and Grants
$171,146
Program Service Revenue
$1,129,333
Investment Income
$200
Other Revenue
$52,500
All Other Contributions
$109,533
Change in Net Assets
$183,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,353,179
Total Revenue per Form 990
$1,353,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$400,061--$400,061
Depreciation Depletion$169,394--$169,394
Fees for Services Other$108,922--$108,922
Office Expenses$34,970--$34,970
Fees for Services Management$32,200--$32,200
Fees for Services Accounting$9,180$20,000-$29,180
Fees for Services Legal$12,912--$12,912
Insurance$4,241--$4,241
Other Expenses$4,125--$4,125
Information Technology$1,360--$1,360
Advertising$457--$457
Travel$276--$276
Conferences and Meetings$70--$70
Total Functional Expenses$1,149,502$20,000$0$1,169,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,502
Total Expenses per Audited Statements$1,169,502
Total Expenses per Form 990$1,169,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Interest$263,956
Tenant Security Deposits$70,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Stephen ravel & mike ravel are brothers. Walter saltzman and harriet saltzman are husband and wife.

Form 990, Part VI, Section A, Line 3

The organization was managed by john stewart company (jsco) which is not a related party. The management company was responsible for the day to day operations of the low income housing project, including maintenance of accounting records, tenant recertification, rent collection, hiring and supervision of employees (all project staff were employees of the management company), facility maintenance, etc.

Form 990, Part VI, Section A, Line 6

Membership in the corporation shall, at all times, be open to any individuals who supports the objectives and purposes of chai house ii. This support must be demonstrated by a financial contribution within the previous two fiscal years.

Form 990, Part VI, Section A, Line 7A

The president shall appoint a committee to select qualified candidates from the membership. Any member in person may nominate a candidate for director at any meeting called for the purpose of nominating or electing directors. All nominees must be members of the corporation. Elections shall be held at each annual meeting of the members or any special meeting held for that purpose.

Form 990, Part VI, Section A, Line 7B

The articles of incorporation of the corporation shall not be amended by its directors unless approved by the members.

Form 990, Part VI, Section A, Line 8B

There are no subcommittees of the board of directors.

Form 990, Part VI, Section B, Line 11

A copy of form 990 will be provided to the board before filing, and management will review.

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

An internal review is done by board of directors annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chai House Ii Inc Co John Stewart Company
EIN
77-0064726
Phone
6503494556
Address
104 WHISPERING PINES DR NO 200, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Don Collins
Title
President
Phone
6503494556
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Collins
Formed
1984
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Armanino Llp
Address
50 WEST SAN FERNANDO STREET STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Salaries: program service expenses 86,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,156. Benefits: program service expenses 13,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,279. Payroll tax: program service expenses 7,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,902. Payroll processing fee: program service expenses 1,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,585.

Financial Statement Notes

PART X, LINE 2:

Uncertainty in income taxes - accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the tax years 2012 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2011 and beyond remain subject to examination by the franchise tax board.

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IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY COHEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt061613
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01353179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01360
IRS990/InformationTechnologyGrp/TotalAmt01360
IRS990/InsuranceGrp/ProgramServicesAmt04241
IRS990/InsuranceGrp/TotalAmt04241
IRS990/IntangibleAssetsGrp/BOYAmt059572
IRS990/IntangibleAssetsGrp/EOYAmt052698
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04453267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02798958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02876369
IRS990/LandBldgEquipCostOrOtherBssAmt07329636
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SENIOR, HANDICAPPED OR DISABLED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04857427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04775964
IRS990/NetAssetsOrFundBalancesBOYAmt0-1687170
IRS990/NetAssetsOrFundBalancesEOYAmt0-1503493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0400061
IRS990/OccupancyGrp/TotalAmt0400061
IRS990/OfficeExpensesGrp/ProgramServicesAmt034970
IRS990/OfficeExpensesGrp/TotalAmt034970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067975
IRS990/OtherAssetsTotalGrp/EOYAmt070086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2NURSING HOMES/ASSISTED
IRS990/OtherExpensesGrp/Desc3TAX, LICENSES AND PERMI
IRS990/OtherExpensesGrp/ProgramServicesAmt0258373
IRS990/OtherExpensesGrp/ProgramServicesAmt1100327
IRS990/OtherExpensesGrp/ProgramServicesAmt212634
IRS990/OtherExpensesGrp/ProgramServicesAmt34125
IRS990/OtherExpensesGrp/TotalAmt0258373
IRS990/OtherExpensesGrp/TotalAmt1100327
IRS990/OtherExpensesGrp/TotalAmt212634
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherLiabilitiesGrp/BOYAmt0297801
IRS990/OtherLiabilitiesGrp/EOYAmt0334042
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0REBATE FROM LIGHTING P
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052500
IRS990/OtherRevenueTotalAmt052500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028063
IRS990/PrincipalOfficerNm0DON COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt01234143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01067981
IRS990/PYRevenuesLessExpensesAmt0-99773
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01234143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01181833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01149502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01067981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01077058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01063425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01000386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05358352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02201
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05608074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0127318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0127318

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$17.7$2.07$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$4.82$1.62$1.46$1.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$4.90$1.62$1.43$1.52$0.09
2018Summary only. Only limited summary data is available for this year.$3.44$4.97$1.53$1.33$1.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$5.12$1.44$1.26$1.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$5.12$1.44$1.27$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.70$5.20$1.50$1.35$1.17$0.18
2014Summary only. Only limited summary data is available for this year.$3.53$5.22$1.69$1.13$1.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$5.28$1.59$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.26$1.45$1.18
2011Summary only. Only limited summary data is available for this year.$3.89$5.27$1.39$1.04$1.20$0.15