Civic Intelligence

Villa Siena

990 • Fiscal year 2016 • EIN 77-0083269

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.villa-siena.org
1855 Miramonte AvenueMountain View, CA 94040

(650) 961-6484

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

5.14x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$209,806

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$42,507,578

Down $1,773,761 (-4.0%) from 2015

Net Assets

Down

$3,948,427

Down $668,156 (-14%) from 2015

Liabilities

Down

$38,559,151

Down $1,105,605 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$7,504,968

Up $558,112 (+8.0%) from 2015

Expenses

Up

$8,591,259

Up $856,748 (+11%) from 2015

Net Income

Down

-$1,086,291

Down $298,636 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$42,507,578
Liabilities$38,559,151
Net Assets$3,948,427
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$7,504,968
Expenses$8,591,259
Net Income-$1,086,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,504,968
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$41,414,105$40,131,143▼ $1,282,962
Cash and Non-Interest-Bearing Accounts$1,228,346$530,245▼ $698,101
Accounts Receivable$331,881$408,271▲ $76,390
Pledges and Grants Receivable$250,000$300,000▲ $50,000
Prepaid Expenses and Deferred Charges$57,793$169,125▲ $111,332
Inventories for Sale or Use$43,331$21,331▼ $22,000
Investments Other Securities$201$198▼ $3
Total Assets$44,281,339$42,507,578▼ $1,773,761
Other Assets Total$955,682$947,265▼ $8,417
Liabilities
Other Liabilities$39,120,660$38,142,644▼ $978,016
Accounts Payable and Accrued Expenses$445,083$413,121▼ $31,962
Deferred Revenue$99,013$3,386▼ $95,627
Total Liabilities$39,664,756$38,559,151▼ $1,105,605
Net Assets / Fund Balance
Unrestricted Net Assets$4,366,582$3,654,269▼ $712,313
Temporarily Rstr Net Assets$250,001$294,158▲ $44,157
Total Net Assets Fund Balance$4,616,583$3,948,427▼ $668,156
Total Liabilities and Net Assets / Fund Balance$44,281,339$42,507,578▼ $1,773,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,761,013$3,794,138$43,555,151
Equipment$331,952$490,697$822,649
Other Land Buildings$12,831$57,459$70,290
Leasehold Improvements$25,347$10,252$35,599
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine BernardExecutive DirectorPT$183,478$26,328$209,806

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
$313,509
Program Service Revenue
$7,047,307
Investment Income
$2,384
Other Revenue
$141,768
All Other Contributions
$13,509
Change in Net Assets
$-1,086,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,186,596
Other Expenses$3,404,663
Total Fundraising Expense$10,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,561,974$224,657-$3,786,631
Depreciation Depletion$904,865$103,681-$1,008,546
Other Employee Benefits$816,713$45,849$2,521$865,083
Interest$690,480--$690,480
Occupancy$305,794$35,038$8,161$348,993
Payroll Taxes$262,278$29,998-$292,276
Office Expenses$217,536$28,463-$245,999
Current Officers, Directors, Trustees, and Key Employees-$209,806-$209,806
Other Expenses$72,920$8,355-$81,275
All Other Expenses$75,385$2,441-$77,826
Fees for Services Other$70,819--$70,819
Insurance$63,515$7,278-$70,793
Pension Plan Contributions$30,600$2,200-$32,800
Fees for Services Accounting$10,888$9,362-$20,250
Travel$4,791$2,258-$7,049
Total Functional Expenses$7,750,771$829,806$10,682$8,591,259
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-related party$38,142,644
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
No
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 15A

“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%. Line 15(b) answered no as there are no other officers or key employees as defined in IRS instructions.”

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

Filer Name
Villa Siena
EIN
77-0083269
Phone
6509616484
Address
1855 Miramonte Avenue, Mountain View, CA 94040

Signing Officer

Name
Corine Bernard
Title
Executive Director
Phone
6509616484
Signed
2017-05-12
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
100
Volunteers
12

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unamortized loan discount 690,473.”

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.”

Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt063515
IRS990/InsuranceGrp/TotalAmt070793
IRS990/InterestGrp/ProgramServicesAmt0690480
IRS990/InterestGrp/TotalAmt0690480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021331
IRS990/InvestmentIncomeGrp/ExclusionAmt02384
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt040131143
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/OccupancyGrp/ProgramServicesAmt0305794
IRS990/OccupancyGrp/TotalAmt0348993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028463
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217536
IRS990/OfficeExpensesGrp/TotalAmt0245999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0955682
IRS990/OtherAssetsTotalGrp/EOYAmt0947265
IRS990/OtherChangesInNetAssetsAmt0690473
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865083
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Purchased services
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28355
IRS990/OtherExpensesGrp/ProgramServicesAmt0356703
IRS990/OtherExpensesGrp/ProgramServicesAmt1121978
IRS990/OtherExpensesGrp/ProgramServicesAmt2183532
IRS990/OtherExpensesGrp/ProgramServicesAmt372920
IRS990/OtherExpensesGrp/TotalAmt0356703
IRS990/OtherExpensesGrp/TotalAmt1221369
IRS990/OtherExpensesGrp/TotalAmt2204561
IRS990/OtherExpensesGrp/TotalAmt381275
IRS990/OtherLiabilitiesGrp/BOYAmt039120660
IRS990/OtherLiabilitiesGrp/EOYAmt038142644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other operating income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141768
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IRS990/OtherRevenueTotalAmt0141768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03561974
IRS990/OtherSalariesAndWagesGrp/TotalAmt03786631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262278
IRS990/PayrollTaxesGrp/TotalAmt0292276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030600
IRS990/PensionPlanContributionsGrp/TotalAmt032800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169125
IRS990/PrincipalOfficerNm0Corine Bernard
IRS990/PriorPeriodAdjustmentsAmt0-272341
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential care - pri
IRS990/ProgramServiceRevenueGrp/Desc1Skilled Nursing fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03880137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13167170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03880137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13167170
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/ExpenseAmt06186064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03880137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01848
IRS990/PYOtherExpensesAmt03237327
IRS990/PYOtherRevenueAmt095880
IRS990/PYProgramServiceRevenueAmt06586971
IRS990/PYRevenuesLessExpensesAmt0-787655
IRS990/PYSalariesCompEmpBnftPaidAmt04497184
IRS990/PYTotalExpensesAmt07734511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06946856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1086291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03167170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0705267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0955267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03951576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02818424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07890227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07047307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06586971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05384207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01735626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01684888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022438999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02384
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07616
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0416523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal509Amt029373959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0705267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0955267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07360816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06849128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05928768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05687202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04503312
IRS990ScheduleA/Total509Grp/TotalAmt030329226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07504968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06946856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05979283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05745069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04577189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030753365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,507,578
Liabilities
$38,559,151
Net assets
$3,948,427
Revenue
$7,504,968
Expenses
$8,591,259
Net income
-$1,086,291
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