Civic Intelligence

Villa Siena

990 • Fiscal year 2017 • EIN 77-0083269

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.95x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$206,553

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$41,166,450

Down $1,341,128 (-3.2%) from 2016

Net Assets

Down

$3,376,867

Down $571,560 (-14%) from 2016

Liabilities

Down

$37,789,583

Down $769,568 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$7,626,975

Up $122,007 (+1.6%) from 2016

Expenses

Up

$8,879,996

Up $288,737 (+3.4%) from 2016

Net Income

Down

-$1,253,021

Down $166,730 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$41,166,450
Liabilities$37,789,583
Net Assets$3,376,867
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$7,626,975
Expenses$8,879,996
Net Income-$1,253,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,626,975
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$40,131,143$39,192,021▼ $939,122
Cash and Non-Interest-Bearing Accounts$530,245$344,195▼ $186,050
Accounts Receivable$408,271$339,340▼ $68,931
Pledges and Grants Receivable$300,000$300,000→ $0
Prepaid Expenses and Deferred Charges$169,125$206,005▲ $36,880
Inventories for Sale or Use$21,331$21,331→ $0
Investments Other Securities$198$222▲ $24
Total Assets$42,507,578$41,166,450▼ $1,341,128
Other Assets Total$947,265$763,336▼ $183,929
Liabilities
Other Liabilities$38,142,644$37,164,627▼ $978,017
Accounts Payable and Accrued Expenses$413,121$579,024▲ $165,903
Deferred Revenue$3,386$45,932▲ $42,546
Total Liabilities$38,559,151$37,789,583▼ $769,568
Net Assets / Fund Balance
Unrestricted Net Assets$3,654,269$3,076,867▼ $577,402
Temporarily Rstr Net Assets$294,158$300,000▲ $5,842
Total Net Assets Fund Balance$3,948,427$3,376,867▼ $571,560
Total Liabilities and Net Assets / Fund Balance$42,507,578$41,166,450▼ $1,341,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,889,909$4,665,242$43,555,151
Equipment$220,929$573,780$794,709
Leasehold Improvements$71,856$13,063$84,919
Other Land Buildings$9,327$60,963$70,290
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine BernardExecutive DirectorPT$178,924$27,629$206,553

Board Members and Trustees

NameTitle
Sr Janet Barrett DCChair
Michael PaioniVice Chair
Dennis YoungMember
Kevin Gilmore CPAMember
Mary ConstantMember
Mary McKennaMember
Mr Mike SpeckmanMember
Mr Neal CallahanMember
Sr Jean Marie Williams DCMember
Sr Judith Lynne Gardenhire DCMember
Sr Julie Kubasak DCMember
Sr Lisa Laguna DCMember
Sr Patrick Mary Kearney OPMember
Sr Rachela Silvestri DCSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,925
Program Service Revenue
$7,141,103
Investment Income
$1,458
Other Revenue
$171,489
All Other Contributions
$12,925
Change in Net Assets
$-1,253,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,402,818
Other Expenses$3,477,178
Total Fundraising Expense$9,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,598,492$258,286-$3,856,778
Other Employee Benefits$951,384$62,018-$1,013,402
Depreciation Depletion$881,186$107,062-$988,248
Interest$681,437--$681,437
Occupancy$329,029$39,976$9,031$378,036
Payroll Taxes$264,318$30,267-$294,585
Office Expenses$229,936$26,916-$256,852
Current Officers, Directors, Trustees, and Key Employees-$206,553-$206,553
Fees for Services Accounting$120,649$14,659-$135,308
Insurance$63,429$7,706-$71,135
Other Expenses$59,159$22,084-$59,159
All Other Expenses$49,975$2,309-$52,284
Pension Plan Contributions$29,430$2,070-$31,500
Travel$1,914$4,063-$5,977
Total Functional Expenses$7,955,341$915,624$9,031$8,879,996
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$37,164,627
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 11B

“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
2018-05-14
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 681,436.”

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 635 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07706
IRS990/InsuranceGrp/ProgramServicesAmt063429
IRS990/InsuranceGrp/TotalAmt071135
IRS990/InterestGrp/ProgramServicesAmt0681437
IRS990/InterestGrp/TotalAmt0681437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021331
IRS990/InvestmentIncomeGrp/ExclusionAmt01458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0222
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05313048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040131143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039192021
IRS990/LandBldgEquipCostOrOtherBssAmt044505069
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/NetAssetsOrFundBalancesBOYAmt03948427
IRS990/NetAssetsOrFundBalancesEOYAmt03376867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09031
IRS990/OccupancyGrp/ManagementAndGeneralAmt039976
IRS990/OccupancyGrp/ProgramServicesAmt0329029
IRS990/OccupancyGrp/TotalAmt0378036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229936
IRS990/OfficeExpensesGrp/TotalAmt0256852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0947265
IRS990/OtherAssetsTotalGrp/EOYAmt0763336
IRS990/OtherChangesInNetAssetsAmt0681436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01013402
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Purchased services
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122084
IRS990/OtherExpensesGrp/ProgramServicesAmt0387855
IRS990/OtherExpensesGrp/ProgramServicesAmt1125381
IRS990/OtherExpensesGrp/ProgramServicesAmt2181767
IRS990/OtherExpensesGrp/ProgramServicesAmt359159
IRS990/OtherExpensesGrp/TotalAmt0387855
IRS990/OtherExpensesGrp/TotalAmt1257036
IRS990/OtherExpensesGrp/TotalAmt2203851
IRS990/OtherExpensesGrp/TotalAmt359159
IRS990/OtherLiabilitiesGrp/BOYAmt038142644
IRS990/OtherLiabilitiesGrp/EOYAmt037164627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other operating income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0171489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171489
IRS990/OtherRevenueTotalAmt0171489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03598492
IRS990/OtherSalariesAndWagesGrp/TotalAmt03856778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264318
IRS990/PayrollTaxesGrp/TotalAmt0294585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029430
IRS990/PensionPlanContributionsGrp/TotalAmt031500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206005
IRS990/PrincipalOfficerNm0Corine Bernard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential care - pri
IRS990/ProgramServiceRevenueGrp/Desc1Skilled Nursing fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03841200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13299903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03841200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13299903
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/RevenueAmt03841200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02384
IRS990/PYOtherExpensesAmt03404663
IRS990/PYOtherRevenueAmt0141768
IRS990/PYProgramServiceRevenueAmt07047307
IRS990/PYRevenuesLessExpensesAmt0-1086291
IRS990/PYSalariesCompEmpBnftPaidAmt05186596
IRS990/PYTotalExpensesAmt08591259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07504968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1253021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03299903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0705267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01555267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03951576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05384728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07141103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07047307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06586971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05384207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01735626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027895214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08162
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0171489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0141768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0515047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt031724675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0705267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01555267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07454028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07360816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06849128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05928768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05687202
IRS990ScheduleA/Total509Grp/TotalAmt033279942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07626975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07504968

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,166,450
Liabilities
$37,789,583
Net assets
$3,376,867
Revenue
$7,626,975
Expenses
$8,879,996
Net income
-$1,253,021
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