Civic Intelligence

Villa Siena

990 • Fiscal year 2021 • EIN 77-0083269

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.46x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$235,933

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$36,716,284

Down $988,744 (-2.6%) from 2020

Net Assets

Down

$15,515,864

Down $670,555 (-4.1%) from 2020

Liabilities

Down

$21,200,420

Down $318,189 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$8,634,821

Up $831,677 (+11%) from 2020

Expenses

Up

$10,755,447

Up $778,189 (+7.8%) from 2020

Net Income

Up

-$2,120,626

Up $53,488 (+2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$36,716,284
Liabilities$21,200,420
Net Assets$15,515,864
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$8,634,821
Expenses$10,755,447
Net Income-$2,120,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$8,634,821
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$36,488,821$35,599,818▼ $889,003
Accounts Receivable$196,606$524,043▲ $327,437
Cash and Non-Interest-Bearing Accounts$379,447$315,374▼ $64,073
Pledges and Grants Receivable$309,000$0▼ $309,000
Prepaid Expenses and Deferred Charges$281,707$226,083▼ $55,624
Investments Other Securities$22,266$22,338▲ $72
Inventories for Sale or Use$21,331$21,331→ $0
Total Assets$37,705,028$36,716,284▼ $988,744
Other Assets Total$5,850$7,297▲ $1,447
Liabilities
Other Liabilities$20,873,560$20,537,880▼ $335,680
Accounts Payable and Accrued Expenses$501,192$636,875▲ $135,683
Deferred Revenue$142,989$25,665▼ $117,324
Mortgage Notes Payable Secured by Investment Property$868$0▼ $868
Total Liabilities$21,518,609$21,200,420▼ $318,189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,666,018$12,714,682▼ $951,336
Net Assets Without Donor Restrictions$2,520,401$2,801,182▲ $280,781
Total Net Assets Fund Balance$16,186,419$15,515,864▼ $670,555
Total Liabilities and Net Assets / Fund Balance$37,705,028$36,716,284▼ $988,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,405,493$8,149,658$43,555,151
Equipment$105,799$863,288$969,087
Other Land Buildings$45,998$101,320$147,318
Leasehold Improvements$42,528$42,391$84,919
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine BernardExecutive DirectorPT$216,409$19,524$235,933
Ann KayeDirector of NursesFT$138,224-$138,224
Lovejoy LagundinoEducation ManagerFT$122,644$10,332$132,976

Board Members and Trustees

NameTitle
Sr Judith L Gardenhire DCChair
Mr Neal CallahanMember/Vice Chair(Start 11/20)
Mr Michael PaioniVice Chair(End 11/20)/Member
Mr Mike SpeckmanMember
Mr Stephen NewtonMember
Sr Judith Schomisch DCMember
Sr Margaret McDonnell DCMember
Sr Marie Do DCMember
Sr Patricia Geoghegan DCMember
Mr Dennis YoungSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,233
Program Service Revenue
$8,093,358
Investment Income
$888
Other Revenue
$143,342
All Other Contributions
$1,691
Change in Net Assets
$-2,120,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,036,307
Other Expenses$3,719,140
Total Fundraising Expense$79,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,784,838$217,834$43,597$5,046,269
Other Employee Benefits$1,271,777$88,968$4,489$1,365,234
Depreciation Depletion$851,474$74,855$9,357$935,686
Interest$584,536$51,389$6,423$642,348
Occupancy$454,475$32,388$12,146$499,009
Fees for Services Other$257,607$204,462-$462,069
Payroll Taxes$348,625$38,069-$386,694
Office Expenses$313,554$19,697$482$333,733
Current Officers, Directors, Trustees, and Key Employees-$238,110-$238,110
Insurance$113,100$9,942$1,243$124,285
Fees for Services Accounting-$21,750-$21,750
Other Expenses$197,500$20,738$2,005$20,738
All Other Expenses$2,806$745-$3,551
Travel$2,385--$2,385
Fees for Services Legal-$2,235-$2,235
Total Functional Expenses$9,605,680$1,070,025$79,742$10,755,447
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$20,537,880
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corine Bernard
Formed
1965
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
99
Volunteers
59

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of Net Assets 807,663. Unamoritized Loan Discount 642,336.”

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.”

Raw XML AppendixShowing 400 of 611 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/ManagementAndGeneralAmt09942
IRS990/InsuranceGrp/ProgramServicesAmt0113100
IRS990/InsuranceGrp/TotalAmt0124285
IRS990/InterestGrp/FundraisingAmt06423
IRS990/InterestGrp/ManagementAndGeneralAmt051389
IRS990/InterestGrp/ProgramServicesAmt0584536
IRS990/InterestGrp/TotalAmt0642348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021331
IRS990/InvestmentIncomeGrp/ExclusionAmt0888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022266
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022338
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09156657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036488821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035599818
IRS990/LandBldgEquipCostOrOtherBssAmt044756475
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016186419
IRS990/NetAssetsOrFundBalancesEOYAmt015515864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02520401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02801182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012146
IRS990/OccupancyGrp/ManagementAndGeneralAmt032388
IRS990/OccupancyGrp/ProgramServicesAmt0454475
IRS990/OccupancyGrp/TotalAmt0499009
IRS990/OfficeExpensesGrp/FundraisingAmt0482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313554
IRS990/OfficeExpensesGrp/TotalAmt0333733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05850
IRS990/OtherAssetsTotalGrp/EOYAmt07297
IRS990/OtherChangesInNetAssetsAmt01449999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01271777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01365234
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt02005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220738
IRS990/OtherExpensesGrp/ProgramServicesAmt0423003
IRS990/OtherExpensesGrp/ProgramServicesAmt1197500
IRS990/OtherExpensesGrp/TotalAmt0423003
IRS990/OtherExpensesGrp/TotalAmt1215541
IRS990/OtherExpensesGrp/TotalAmt232807
IRS990/OtherExpensesGrp/TotalAmt320738
IRS990/OtherLiabilitiesGrp/BOYAmt020873560
IRS990/OtherLiabilitiesGrp/EOYAmt020537880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other operating income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143342
IRS990/OtherRevenueTotalAmt0143342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04784838
IRS990/OtherSalariesAndWagesGrp/TotalAmt05046269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348625
IRS990/PayrollTaxesGrp/TotalAmt0386694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226083
IRS990/PrincipalOfficerNm0Corine Bernard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Skilled nursing
IRS990/ProgramServiceRevenueGrp/Desc1Residential care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04118810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13974548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04118810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13974548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01018
IRS990/PYOtherExpensesAmt03547546
IRS990/PYOtherRevenueAmt0118925
IRS990/PYProgramServiceRevenueAmt07363865
IRS990/PYRevenuesLessExpensesAmt0-2174114
IRS990/PYSalariesCompEmpBnftPaidAmt06429712
IRS990/PYTotalExpensesAmt09977258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07803144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2120626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08093358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0309000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01209000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0752019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08093358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07363865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07297881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07107558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07141103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037003765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05968
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0131476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt098725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0171489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0663957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt037895447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0309000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01209000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08490591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07683201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07617050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07859577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07454028
IRS990ScheduleA/Total509Grp/TotalAmt039104447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08634821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07803144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07749965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07959467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07626975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039774372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,716,284
Liabilities
$21,200,420
Net assets
$15,515,864
Revenue
$8,634,821
Expenses
$10,755,447
Net income
-$2,120,626
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