Civic Intelligence

Villa Siena

990 • Fiscal year 2020 • EIN 77-0083269

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.76x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$219,349

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$37,705,028

Down $787,009 (-2.0%) from 2019

Net Assets

Up

$16,186,419

Up $13,538,598 (+511%) from 2019

Liabilities

Down

$21,518,609

Down $14,325,607 (-40%) from 2019

Revenue

Up

$7,803,144

Up $53,179 (+0.7%) from 2019

Expenses

Up

$9,977,258

Up $418,831 (+4.4%) from 2019

Net Income

Down

-$2,174,114

Down $365,652 (-20%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$37,705,028
Liabilities$21,518,609
Net Assets$16,186,419

Operations Trend

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

2020

Revenue$7,803,144
Expenses$9,977,258
Net Income-$2,174,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$7,803,144
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$37,390,304$36,488,821▼ $901,483
Cash and Non-Interest-Bearing Accounts$268,348$379,447▲ $111,099
Pledges and Grants Receivable$300,000$309,000▲ $9,000
Prepaid Expenses and Deferred Charges$225,518$281,707▲ $56,189
Accounts Receivable$254,288$196,606▼ $57,682
Investments Other Securities$22,256$22,266▲ $10
Inventories for Sale or Use$21,331$21,331→ $0
Total Assets$38,492,037$37,705,028▼ $787,009
Other Assets Total$9,992$5,850▼ $4,142
Liabilities
Other Liabilities$21,199,005$20,873,560▼ $325,445
Accounts Payable and Accrued Expenses$538,434$501,192▼ $37,242
Deferred Revenue$86,646$142,989▲ $56,343
Mortgage Notes Payable Secured by Investment Property$10,541$868▼ $9,673
Total Liabilities$21,834,626$21,518,609▼ $316,017
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,309,590$13,666,018▼ $643,572
Net Assets Without Donor Restrictions$2,347,821$2,520,401▲ $172,580
Total Net Assets Fund Balance$16,657,411$16,186,419▼ $470,992
Total Liabilities and Net Assets / Fund Balance$38,492,037$37,705,028▼ $787,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,276,597$7,278,554$43,555,151
Equipment$100,958$821,446$922,404
Other Land Buildings$61,406$85,912$147,318
Leasehold Improvements$49,860$35,059$84,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine BernardExecutive DirectorPT$205,820$13,529$219,349
Lovejoy LagundinoEducation ManagerFT$113,690$9,857$123,547
Revenue and Support

Revenue Composition

Contributions and Grants
$319,336
Program Service Revenue
$7,363,865
Investment Income
$1,018
Other Revenue
$118,925
All Other Contributions
$10,336
Change in Net Assets
$-2,174,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,803,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10
Total Revenue per Audited Statements
$7,803,154
Total Revenue per Form 990
$7,803,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,429,712
Other Expenses$3,547,546
Total Fundraising Expense$82,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,431,989$182,700$42,312$4,657,001
Other Employee Benefits$1,109,008$85,773-$1,194,781
Depreciation Depletion$863,374$75,901$9,488$948,763
Interest$594,615$52,274$6,534$653,423
Occupancy$353,735$31,796$11,924$397,455
Fees for Services Other$198,164$198,129-$396,293
Payroll Taxes$323,186$17,913$9,024$350,123
Office Expenses$257,955$21,905$364$280,224
Current Officers, Directors, Trustees, and Key Employees-$227,807-$227,807
Insurance$97,835$8,601$1,075$107,511
Other Expenses$98,426$23,930$0$23,930
Travel$3,814$3,111-$6,925
All Other Expenses$3,574$1,921-$5,495
Total Functional Expenses$8,946,312$948,200$82,746$9,977,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,977,258
Total Expenses per Audited Statements$9,977,258
Total Expenses per Form 990$9,977,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit-related party$20,873,560
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 35% controlled entity
No
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corine Bernard
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
50

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:

Transfer of Net Assets 1,050,541. Unamoritized Loan Discount 652,571.

Form 990, Part X - Balance Sheet

Balance Sheet for prior period is restated to reflect an accurate representation of the Audited Financial Statements.

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 23701(d). 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/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/MortgNotesPyblScrdInvstPropGrp/BOYAmt010541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0868
IRS990/NetAssetsOrFundBalancesBOYAmt016657411
IRS990/NetAssetsOrFundBalancesEOYAmt016186419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02347821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02520401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011924
IRS990/OccupancyGrp/ManagementAndGeneralAmt031796
IRS990/OccupancyGrp/ProgramServicesAmt0353735
IRS990/OccupancyGrp/TotalAmt0397455
IRS990/OfficeExpensesGrp/FundraisingAmt0364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021905
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257955
IRS990/OfficeExpensesGrp/TotalAmt0280224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09992
IRS990/OtherAssetsTotalGrp/EOYAmt05850
IRS990/OtherChangesInNetAssetsAmt01703112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01109008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01194781
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt02025
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223930
IRS990/OtherExpensesGrp/ProgramServicesAmt0411083
IRS990/OtherExpensesGrp/ProgramServicesAmt1199554
IRS990/OtherExpensesGrp/ProgramServicesAmt298426
IRS990/OtherExpensesGrp/TotalAmt0411083
IRS990/OtherExpensesGrp/TotalAmt1217783
IRS990/OtherExpensesGrp/TotalAmt298661
IRS990/OtherExpensesGrp/TotalAmt323930
IRS990/OtherLiabilitiesGrp/BOYAmt021199005
IRS990/OtherLiabilitiesGrp/EOYAmt020873560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other operating income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118925
IRS990/OtherRevenueTotalAmt0118925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04431989
IRS990/OtherSalariesAndWagesGrp/TotalAmt04657001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323186
IRS990/PayrollTaxesGrp/TotalAmt0350123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281707
IRS990/PrincipalOfficerNm0Corine Bernard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Skilled nursing
IRS990/ProgramServiceRevenueGrp/Desc1Residential care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03884772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13479093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03884772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13479093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01439
IRS990/PYOtherExpensesAmt03508110
IRS990/PYOtherRevenueAmt0131476
IRS990/PYProgramServiceRevenueAmt07297881
IRS990/PYRevenuesLessExpensesAmt0-1808462
IRS990/PYSalariesCompEmpBnftPaidAmt06050317
IRS990/PYTotalExpensesAmt09558427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07749965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2174114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0309000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07363865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0309000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01509000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0752019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02016958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07363865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07297881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07107558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07141103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07047307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035957714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07464
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0118925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0131476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt098725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0171489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0141768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0662383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.95240
IRS990ScheduleA/PublicSupportTotal509Amt036465672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0309000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01509000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07683201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07617050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07859577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07454028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07360816
IRS990ScheduleA/Total509Grp/TotalAmt037974672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07803144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07749965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07959467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07626975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07504968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038644519
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/BookValueAmt036276597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07278554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043555151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0821446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0922404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

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