Civic Intelligence

Franciscan Workers of Junipero Serra

990 • Fiscal year 2013 • EIN 77-0081240

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.dorothysplace.org
PO Box 202793902

(831) 578-4198

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$57,083

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$954,785

Down $96,326 (-9.2%) from 2012

Net Assets

Down

$892,868

Down $90,865 (-9.2%) from 2012

Liabilities

Down

$61,917

Down $5,461 (-8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

$878,753

No earlier filing loaded for comparison.

Expenses

Down

$991,481

Down $112,734 (-10%) from 2012

Net Income

-$112,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $819,124Liabilities 2011: $70,877Net Assets 2011: $748,2472011Assets 2012: $1,051,111Liabilities 2012: $67,378Net Assets 2012: $983,7332012Assets 2013: $954,785Liabilities 2013: $61,917Net Assets 2013: $892,8682013Assets 2014: $960,956Liabilities 2014: $51,536Net Assets 2014: $909,4202014Assets 2015: $1,257,124Liabilities 2015: $285,586Net Assets 2015: $971,5382015Assets 2016: $1,427,942Liabilities 2016: $188,210Net Assets 2016: $1,239,7322016Assets 2017: $1,723,695Liabilities 2017: $136,574Net Assets 2017: $1,587,1212017Assets 2018: $1,582,842Liabilities 2018: $152,452Net Assets 2018: $1,430,3902018Assets 2019: $1,646,142Liabilities 2019: $162,165Net Assets 2019: $1,483,9772019Assets 2020: $1,728,908Liabilities 2020: $456,049Net Assets 2020: $1,272,8592020Assets 2021: $1,415,856Liabilities 2021: $160,080Net Assets 2021: $1,255,7762021Assets 2022: $1,847,257Liabilities 2022: $203,266Net Assets 2022: $1,643,9912022Assets 2023: $1,427,766Liabilities 2023: $221,127Net Assets 2023: $1,206,6392023Assets 2024: $1,856,915Liabilities 2024: $129,198Net Assets 2024: $1,727,7172024

Highlighted filing

2013

Assets$954,785
Liabilities$61,917
Net Assets$892,868
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,124,112Expenses 2011: $1,204,653Net Income 2011: -$80,5412011Expenses 2012: $1,104,2152012Revenue 2013: $878,753Expenses 2013: $991,481Net Income 2013: -$112,7282013Revenue 2014: $1,018,310Expenses 2014: $1,014,867Net Income 2014: $3,4432014Revenue 2015: $1,217,246Expenses 2015: $1,213,135Net Income 2015: $4,1112015Revenue 2016: $2,087,495Expenses 2016: $1,819,301Net Income 2016: $268,1942016Revenue 2017: $2,272,651Expenses 2017: $1,926,377Net Income 2017: $346,2742017Revenue 2018: $2,028,011Expenses 2018: $2,184,742Net Income 2018: -$156,7312018Revenue 2019: $2,539,805Expenses 2019: $2,418,313Net Income 2019: $121,4922019Revenue 2020: $1,689,616Expenses 2020: $1,916,734Net Income 2020: -$227,1182020Revenue 2021: $2,255,639Expenses 2021: $2,272,722Net Income 2021: -$17,0832021Revenue 2022: $3,351,414Expenses 2022: $2,963,199Net Income 2022: $388,2152022Revenue 2023: $3,486,230Expenses 2023: $3,923,582Net Income 2023: -$437,3522023Revenue 2024: $3,508,883Expenses 2024: $2,987,805Net Income 2024: $521,0782024

Highlighted filing

2013

Revenue$878,753
Expenses$991,481
Net Income-$112,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$5,221,677
Mission and Program Overview

Mission

With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.

To love, to serve and to provide food and shelter to the homeless and marginalized in the spirit of St. Francis and Dorothy Day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,632$535,822▼ $17,810
Cash and Non-Interest-Bearing Accounts$320,049$303,941▼ $16,108
Pledges and Grants Receivable$170,491$102,910▼ $67,581
Prepaid Expenses and Deferred Charges-$1,218-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,051,112$954,785▼ $96,327
Other Assets Total$6,940$10,894▲ $3,954
Liabilities
Unsecured Notes Loans Payable$41,851$41,050▼ $801
Accounts Payable and Accrued Expenses$25,526$20,867▼ $4,659
Total Liabilities$67,377$61,917▼ $5,460
Net Assets / Fund Balance
Unrestricted Net Assets$827,063$775,585▼ $51,478
Temporarily Rstr Net Assets$156,672$117,283▼ $39,389
Total Net Assets Fund Balance$983,735$892,868▼ $90,867
Total Liabilities and Net Assets / Fund Balance$1,051,112$954,785▼ $96,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,960-$566,960
Land$160,518-$160,518
Equipment$86,752-$86,752
Other Land Buildings$-278,408$320,316$41,908
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill AllenInterim E.D.FT$57,083$57,083

Board Members and Trustees

NameTitle
Jane AntonPresident
Bill WarneVice President
Edward MoncriefDirector
George McInnisDirector
Martin VonnegutDirector
Nancy McInnisDirector
Regina GageDirector
Ronnie ThompsonDirector
Shawnell ThompsonDirector
Tom RussellDirector
Deborah BurkeSecretary
Valerie Melo FantlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,733
Program Service Revenue
$46,369
Investment Income
$110
Other Revenue
$223,541
All Other Contributions
$608,733
Change in Net Assets
$-112,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,753
Revenue Not Reported on Form 990
$189,810
Total Revenue per Audited Statements
$1,068,563
Total Revenue per Form 990
$878,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,419
Other Expenses$485,062
Total Fundraising Expense$44,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,009$25,355$23,343$329,707
All Other Expenses$136,304$9,379$6,319$152,002
Other Employee Benefits$71,211$5,800$3,097$80,108
Current Officers, Directors, Trustees, and Key Employees$48,652$4,390$4,041$57,083
Payroll Taxes$33,576$3,279$2,666$39,521
Other Expenses$31,196$186$228$31,610
Fees for Services Other$25,058$4,443-$29,501
Depreciation Depletion-$23,854-$23,854
Insurance$13,294$2,909-$16,203
Travel$5,630$294$458$6,382
Total Functional Expenses$861,830$85,112$44,539$991,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,159,430
Expenses per Audited Statements$991,481
Total Expenses per Form 990$991,481
Expenses Not Reported on Form 990$167,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,566,465
Gaming Direct Expenses$4,342,924
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is presented to the finance committee. The finance committee reviews the form and approves or advises the CPA firm preparing the form 990 of any questions or corrections needed. Once approved by the finance committee, the form 990 is presented to the full board for their review and approval. The tax return is approved by the board before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All paid employees, directors and key employees are required to sign a conflict of interest statement on a yearly basis. Board members are briefed and asked to sign a conflict of interest policy statement of understanding at the board meeting in which the annual election of officers takes place.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All paid employees are given an annual review. Directors and officers discuss any compensation increases. Such increases are subject to approval by the full board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All paid employees are given an annual review. Directors and officers meet is discuss compensation. Increases are subject to approval by the full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public inspection copy of the organization's form 990 and governing documents are available for inspection and copying at the organization's office during normal business hours at no charge.”

Filing and Contact Details

Filer

EIN
77-0081240

Signing Officer

Name
Jill Allen
Title
Interim E.D.
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
1,292

Preparer

Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Dues, Subscriptions & Advert.: Column (A) - Total = $3159; Column (B) - Program Services = $2385; Column (C) - Management & General = $216; Column (D) - Fundraising = $558”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $2447; Column (B) - Program Services = $2447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $1576; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $408”

Form 990, Part IX, Line 24E: Other Expenses

“Guest Assistance: Column (A) - Total = $11533; Column (B) - Program Services = $11356; Column (C) - Management & General = $177; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Housing Allowance: Column (A) - Total = $30400; Column (B) - Program Services = $30400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Interest & Bank Charges: Column (A) - Total = $4126; Column (B) - Program Services = $1256; Column (C) - Management & General = $313; Column (D) - Fundraising = $2557”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $1789; Column (B) - Program Services = $1492; Column (C) - Management & General = $162; Column (D) - Fundraising = $135”

Form 990, Part IX, Line 24E: Other Expenses

“Medical for Community: Column (A) - Total = $2648; Column (B) - Program Services = $2543; Column (C) - Management & General = $0; Column (D) - Fundraising = $105”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $23300; Column (B) - Program Services = $22373; Column (C) - Management & General = $855; Column (D) - Fundraising = $72”

Form 990, Part IX, Line 24E: Other Expenses

“Printing, Publishing & Postage: Column (A) - Total = $23387; Column (B) - Program Services = $18449; Column (C) - Management & General = $2786; Column (D) - Fundraising = $2152”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $6496; Column (B) - Program Services = $6496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent Storage Fees: Column (A) - Total = $4019; Column (B) - Program Services = $3272; Column (C) - Management & General = $747; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $30729; Column (B) - Program Services = $30454; Column (C) - Management & General = $0; Column (D) - Fundraising = $275”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Training & Development: Column (A) - Total = $6393; Column (B) - Program Services = $2213; Column (C) - Management & General = $4123; Column (D) - Fundraising = $57”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Tax Refunds = $21861”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Tax Refunds $21861”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Anton
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Warne
IRS990/Form990PartVIISectionAGrp/PersonNm2Valerie Melo Fantl
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Regina Gage
IRS990/Form990PartVIISectionAGrp/PersonNm5George McInnis
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy McInnis
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Moncrief
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Russell
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronnie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Shawnell Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm11Martin Vonnegut
IRS990/Form990PartVIISectionAGrp/PersonNm12Jill Allen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim E.D.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt04566465
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02909
IRS990/InsuranceGrp/ProgramServicesAmt013294
IRS990/InsuranceGrp/TotalAmt016203
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535822
IRS990/LandBldgEquipCostOrOtherBssAmt0856138
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To love, to serve and to provide food and shelter to the homeless and marginalized in the spirit of St. Francis and Dorothy Day.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0892868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0223541
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0223541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06940
IRS990/OtherAssetsTotalGrp/EOYAmt010894
IRS990/OtherChangesInNetAssetsAmt021861
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080108
IRS990/OtherExpensesGrp/Desc0Living Allowance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Operating Supplies & Services
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt01351
IRS990/OtherExpensesGrp/FundraisingAmt13036
IRS990/OtherExpensesGrp/FundraisingAmt2228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ProgramServicesAmt0113600
IRS990/OtherExpensesGrp/ProgramServicesAmt159193
IRS990/OtherExpensesGrp/ProgramServicesAmt243107
IRS990/OtherExpensesGrp/ProgramServicesAmt331196
IRS990/OtherExpensesGrp/TotalAmt0113600
IRS990/OtherExpensesGrp/TotalAmt160544
IRS990/OtherExpensesGrp/TotalAmt251366
IRS990/OtherExpensesGrp/TotalAmt331610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03279
IRS990/PayrollTaxesGrp/ProgramServicesAmt033576
IRS990/PayrollTaxesGrp/TotalAmt039521
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Special Event Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0774092
IRS990/PYOtherRevenueAmt0337887
IRS990/PYRevenuesLessExpensesAmt0238803
IRS990/PYSalariesCompEmpBnftPaidAmt0342779
IRS990/PYTotalExpensesAmt01116871
IRS990/PYTotalRevenueAmt01355674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01017606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0956631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979030
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02716
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048158
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04896327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03000982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012463774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064524
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt053290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt091420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt032004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0176714
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,785
Liabilities
$61,917
Net assets
$892,868
Revenue
$878,753
Expenses
$991,481
Net income
-$112,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$3.51$2.99$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$3.49$3.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.64$3.35$2.96$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.26$2.26$2.27$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.46$1.27$1.69$1.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.48$2.54$2.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$2.03$2.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.59$2.27$1.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$2.09$1.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$1.22$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.02$1.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.88$0.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.10
2011Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$1.12$1.20$0.08