Civic Intelligence

Villa Siena

990 • Fiscal year 2014 • EIN 77-0083269

Jul 01, 2013 to Jun 30, 2014 • Filed on May 22, 2015

Organization Profilewww.villa-siena.org
1855 Miramonte Avenue94040

(650) 961-6484

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

16th percentile

-5.9%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$173,766

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,335,750

Up $2,437,397 (+5.8%) from 2013

Net Assets

Down

$4,746,541

Down $568,518 (-11%) from 2013

Liabilities

Up

$39,589,209

Up $3,005,915 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

$5,979,283

No earlier filing loaded for comparison.

Expenses

Up

$6,334,202

Up $376,208 (+6.3%) from 2013

Net Income

-$354,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $10,454,667Liabilities 2010: $4,927,670Net Assets 2010: $5,526,9972010Assets 2011: $25,895,658Liabilities 2011: $20,725,079Net Assets 2011: $5,170,5792011Assets 2012: $33,516,605Liabilities 2012: $28,553,453Net Assets 2012: $4,963,1522012Assets 2013: $41,898,353Liabilities 2013: $36,583,294Net Assets 2013: $5,315,0592013Assets 2014: $44,335,750Liabilities 2014: $39,589,209Net Assets 2014: $4,746,5412014Assets 2015: $44,281,339Liabilities 2015: $39,664,756Net Assets 2015: $4,616,5832015Assets 2016: $42,507,578Liabilities 2016: $38,559,151Net Assets 2016: $3,948,4272016Assets 2017: $41,166,450Liabilities 2017: $37,789,583Net Assets 2017: $3,376,8672017Assets 2018: $39,610,396Liabilities 2018: $36,868,278Net Assets 2018: $2,742,1182018Assets 2019: $38,492,037Liabilities 2019: $35,844,216Net Assets 2019: $2,647,8212019Assets 2020: $37,705,028Liabilities 2020: $21,518,609Net Assets 2020: $16,186,4192020Assets 2021: $36,716,284Liabilities 2021: $21,200,420Net Assets 2021: $15,515,8642021Assets 2022: $35,850,954Liabilities 2022: $21,208,510Net Assets 2022: $14,642,4442022Assets 2023: $39,580,072Liabilities 2023: $23,453,253Net Assets 2023: $16,126,8192023Assets 2024: $38,775,798Liabilities 2024: $24,091,640Net Assets 2024: $14,684,1582024

Highlighted filing

2014

Assets$44,335,750
Liabilities$39,589,209
Net Assets$4,746,541
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,957,3062010Expenses 2011: $4,377,9152011Expenses 2012: $5,078,3022012Expenses 2013: $5,957,9942013Revenue 2014: $5,979,283Expenses 2014: $6,334,202Net Income 2014: -$354,9192014Revenue 2015: $6,946,856Expenses 2015: $7,734,511Net Income 2015: -$787,6552015Revenue 2016: $7,504,968Expenses 2016: $8,591,259Net Income 2016: -$1,086,2912016Revenue 2017: $7,626,975Expenses 2017: $8,879,996Net Income 2017: -$1,253,0212017Revenue 2018: $7,959,467Expenses 2018: $9,266,346Net Income 2018: -$1,306,8792018Revenue 2019: $7,749,965Expenses 2019: $9,558,427Net Income 2019: -$1,808,4622019Revenue 2020: $7,803,144Expenses 2020: $9,977,258Net Income 2020: -$2,174,1142020Revenue 2021: $8,634,821Expenses 2021: $10,755,447Net Income 2021: -$2,120,6262021Revenue 2022: $8,553,213Expenses 2022: $11,226,578Net Income 2022: -$2,673,3652022Revenue 2023: $10,685,926Expenses 2023: $11,894,569Net Income 2023: -$1,208,6432023Revenue 2024: $10,618,749Expenses 2024: $12,161,411Net Income 2024: -$1,542,6622024

Highlighted filing

2014

Revenue$5,979,283
Expenses$6,334,202
Net Income-$354,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$5,979,283
Mission and Program Overview

Mission

Villa Siena is a nonprofit, religious corporation. Villa Siena operates a home for the care of the aging, ill, and infirm, which includes a licensed 68-bed residential care facility and a licensed 30-bed skilled nursing facility, both of which are located in Mountain View, California.

Services for aging adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,219,151$42,170,210▲ $2,951,059
Cash and Non-Interest-Bearing Accounts$1,023,771$560,119▼ $463,652
Accounts Receivable$310,804$369,700▲ $58,896
Pledges and Grants Receivable$459,923$237,496▼ $222,427
Prepaid Expenses and Deferred Charges$12,752$26,955▲ $14,203
Inventories for Sale or Use$13,900$13,900→ $0
Investments Other Securities$170$198▲ $28
Total Assets$41,898,353$44,335,750▲ $2,437,397
Other Assets Total$857,882$957,172▲ $99,290
Liabilities
Other Liabilities$35,259,641$39,120,660▲ $3,861,019
Accounts Payable and Accrued Expenses$1,323,653$386,069▼ $937,584
Deferred Revenue-$82,480-
Total Liabilities$36,583,294$39,589,209▲ $3,005,915
Net Assets / Fund Balance
Unrestricted Net Assets$4,855,136$4,746,541▼ $108,595
Temporarily Rstr Net Assets$459,923$0▼ $459,923
Total Net Assets Fund Balance$5,315,059$4,746,541▼ $568,518
Total Liabilities and Net Assets / Fund Balance$41,898,353$44,335,750▲ $2,437,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,110,087$2,077,803$44,187,890
Equipment$4,046$683,970$688,016
Leasehold Improvements$53,824$578,604$632,428
Other Land Buildings$2,253$56,171$58,424
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine BernardExecutive DirectorPT$163,180$10,586$173,766

Board Members and Trustees

NameTitle
Sr Janet Barrett DCChair
Michael PaioniVice Chair
Dennis YoungMember
Kevin Gilmore CPAMember
Mary ConstantMember
Mary McKennaMember
Neal Callahan SrMember
Sr Judith Lynne Gardenhire DCMember
Sr Judith Schomisch DCMember
Sr Milagros Federico DCMember
Sr Patrick Mary Kearney OPMember
Sr William Eileen Dunn DCMember
Sr Rachela Silvestri DCSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,561
Program Service Revenue
$5,384,207
Investment Income
$1,459
Other Revenue
$49,056
All Other Contributions
$211,628
Change in Net Assets
$-354,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,089,218
Other Expenses$2,244,984
Total Fundraising Expense$8,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,802,186$205,416-$3,007,602
Depreciation Depletion$714,728$93,710-$808,438
Other Employee Benefits$599,265$60,147-$659,412
Occupancy$273,798$35,898$8,062$317,758
Payroll Taxes$195,710$29,227-$224,937
Office Expenses$192,633$23,764-$216,397
Current Officers, Directors, Trustees, and Key Employees-$172,573-$172,573
Fees for Services Accounting$86,449$12,979-$99,428
Insurance$59,305$7,776-$67,081
Other Expenses$54,795$16,800-$54,795
Pension Plan Contributions$23,219$1,475-$24,694
All Other Expenses$19,515$4,837-$24,352
Fees for Services Other$12,540--$12,540
Travel$4,158$2,657-$6,815
Total Functional Expenses$5,589,230$736,910$8,062$6,334,202
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
Line of credit$39,120,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Executive Director, Gilmore and Associates, CPA and all board members before submission to the IRS.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary increase and performance evaluations are conducted by the board of director's of Villa Siena. The other supervisors for both the Foundation and Villa Siena receive annual evaluations conducted by the Executive Director. The maximum amount of increase is determined by the board of directors for all employees when the budget is approved. This current fiscal year, maximum amount of increase is 4%. Other supervisors for both the Foundation and Villa Siena receive annual evaluations conducted by the Executive Director. The maximum amount of increase is determined by the board of directors for all employees when the budget is approved. This current fiscal year, maximum amount of increase is 4%.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements and Form 990 available to the public upon request. The Form 990 is also available at this website - www.guidestar.org.”

Filing and Contact Details

Filer

EIN
77-0083269
Phone
6509616484

Signing Officer

Name
Corine Bernard
Title
Executive Director
Phone
6509616484
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corine Bernard
Formed
1965
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
101
Volunteers
10

Preparer

Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net assets transfer between affiliate -213,571.”

Financial Statement Notes

Part X, Line 2:

“Villa Siena is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles 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 Villa Siena in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Villa Siena's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
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IRS990/LandBldgEquipCostOrOtherBssAmt045566758
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Villa Siena is a nonprofit, religious corporation. Villa Siena operates a home for the care of the aging, ill, and infirm, which includes a licensed 68-bed residential care facility and a licensed 30-bed skilled nursing facility, both of which are located in Mountain View, California.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05315059
IRS990/NetAssetsOrFundBalancesEOYAmt04746541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08062
IRS990/OccupancyGrp/ManagementAndGeneralAmt035898
IRS990/OccupancyGrp/ProgramServicesAmt0273798
IRS990/OccupancyGrp/TotalAmt0317758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192633
IRS990/OfficeExpensesGrp/TotalAmt0216397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0857882
IRS990/OtherAssetsTotalGrp/EOYAmt0957172
IRS990/OtherChangesInNetAssetsAmt0-213571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659412
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Purchased services
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116800
IRS990/OtherExpensesGrp/ProgramServicesAmt0305916
IRS990/OtherExpensesGrp/ProgramServicesAmt1116875
IRS990/OtherExpensesGrp/ProgramServicesAmt2128138
IRS990/OtherExpensesGrp/ProgramServicesAmt354795
IRS990/OtherExpensesGrp/TotalAmt0305916
IRS990/OtherExpensesGrp/TotalAmt1186526
IRS990/OtherExpensesGrp/TotalAmt2144938
IRS990/OtherExpensesGrp/TotalAmt354795
IRS990/OtherLiabilitiesGrp/BOYAmt035259641
IRS990/OtherLiabilitiesGrp/EOYAmt039120660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other operating income
IRS990/OtherRevenueMiscGrp/ExclusionAmt049056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049056
IRS990/OtherRevenueTotalAmt049056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02802186
IRS990/OtherSalariesAndWagesGrp/TotalAmt03007602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195710
IRS990/PayrollTaxesGrp/TotalAmt0224937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023219
IRS990/PensionPlanContributionsGrp/TotalAmt024694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026955
IRS990/PrincipalOfficerNm0Corine Bernard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential care - pri
IRS990/ProgramServiceRevenueGrp/Desc1Skilled Nursing fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03303273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12080934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03303273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12080934
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Care Facility - provide residential care services for elderly citizens. During the year covered, 21,939 days of care were provided to 68 clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04504172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03303273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03951576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01013
IRS990/PYOtherExpensesAmt01998836
IRS990/PYOtherRevenueAmt056854
IRS990/PYProgramServiceRevenueAmt01735626
IRS990/PYRevenuesLessExpensesAmt0-212925
IRS990/PYSalariesCompEmpBnftPaidAmt03959158
IRS990/PYTotalExpensesAmt05957994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05745069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-354919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0332933
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02080934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03951576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02818424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02198964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02243258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011756783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05384207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01735626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01684888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01754337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01642138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012201196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010214
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0249106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt023957979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05928768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05687202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04503312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03953301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03885396
IRS990ScheduleA/Total509Grp/TotalAmt023957979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05979283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05745069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04577189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03989937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03925821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024217299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042110087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02077803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044187890
IRS990ScheduleD/EquipmentGrp/BookValueAmt04046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053824

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,335,750
Liabilities
$39,589,209
Net assets
$4,746,541
Revenue
$5,979,283
Expenses
$6,334,202
Net income
-$354,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$24.1$14.7$10.6$12.2$1.54
2023Detailed filing. Detailed filing data is available for this year.$39.6$23.5$16.1$10.7$11.9$1.21
2022Detailed filing. Detailed filing data is available for this year.$35.9$21.2$14.6$8.55$11.2$2.67
2021Detailed filing. Detailed filing data is available for this year.$36.7$21.2$15.5$8.63$10.8$2.12
2020Detailed filing. Detailed filing data is available for this year.$37.7$21.5$16.2$7.80$9.98$2.17
2019Detailed filing. Detailed filing data is available for this year.$38.5$35.8$2.65$7.75$9.56$1.81
2018Detailed filing. Detailed filing data is available for this year.$39.6$36.9$2.74$7.96$9.27$1.31
2017Detailed filing. Detailed filing data is available for this year.$41.2$37.8$3.38$7.63$8.88$1.25
2016Detailed filing. Detailed filing data is available for this year.$42.5$38.6$3.95$7.50$8.59$1.09
2015Detailed filing. Detailed filing data is available for this year.$44.3$39.7$4.62$6.95$7.73$0.79
2014Detailed filing. Detailed filing data is available for this year.$44.3$39.6$4.75$5.98$6.33$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$36.6$5.32$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$28.6$4.96$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$20.7$5.17$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.93$5.53$3.96