Civic Intelligence

Villa Siena

990 • Fiscal year 2022 • EIN 77-0083269

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

0.59x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$243,374

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$35,850,954

Down $865,330 (-2.4%) from 2021

Net Assets

Down

$14,642,444

Down $873,420 (-5.6%) from 2021

Liabilities

Up

$21,208,510

Up $8,090 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$8,553,213

Down $81,608 (-0.9%) from 2021

Expenses

Up

$11,226,578

Up $471,131 (+4.4%) from 2021

Net Income

Down

-$2,673,365

Down $552,739 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$35,850,954
Liabilities$21,208,510
Net Assets$14,642,444
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$8,553,213
Expenses$11,226,578
Net Income-$2,673,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$8,553,213
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$35,599,818$34,682,771▼ $917,047
Accounts Receivable$524,043$735,285▲ $211,242
Prepaid Expenses and Deferred Charges$226,083$190,499▼ $35,584
Cash and Non-Interest-Bearing Accounts$315,374$169,150▼ $146,224
Investments Other Securities$22,338$22,283▼ $55
Inventories for Sale or Use$21,331$21,331→ $0
Total Assets$36,716,284$35,850,954▼ $865,330
Other Assets Total$7,297$29,635▲ $22,338
Liabilities
Other Liabilities$20,537,880$20,511,210▼ $26,670
Accounts Payable and Accrued Expenses$636,875$619,638▼ $17,237
Deferred Revenue$25,665$77,662▲ $51,997
Total Liabilities$21,200,420$21,208,510▲ $8,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,714,682$12,078,351▼ $636,331
Net Assets Without Donor Restrictions$2,801,182$2,564,093▼ $237,089
Total Net Assets Fund Balance$15,515,864$14,642,444▼ $873,420
Total Liabilities and Net Assets / Fund Balance$36,716,284$35,850,954▼ $865,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,534,389$9,020,762$43,555,151
Equipment$82,596$900,110$982,706
Other Land Buildings$30,590$116,728$147,318
Leasehold Improvements$35,196$49,723$84,919
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine BernardExecutive DirectorPT$222,753$20,621$243,374
Ann KayeDirector of NursesFT$138,245-$138,245
Lovejoy LagundinoEducation ManagerFT$120,635$11,489$132,124
Lucrecia AbadLicensed Vocational NurseFT$107,223$9,113$116,336

Board Members and Trustees

NameTitle
Sr Judith L Gardenhire DCChair
Mr Neal CallahanVice Chair
Mr Michael PaioniMember
Mr Mike SpeckmanMember
Mr Stephen NewtonMember
Sr Judith Schomisch DCMember
Sr Margaret McDonnell DCMember
Sr Marie Do DCMember
Sr Patricia Geoghegan DCMember (End 12/21)
Sr Caridad Tatayon DCMember (Start 11/21)
Mr Dennis YoungSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,014
Program Service Revenue
$8,259,229
Investment Income
$660
Other Revenue
$135,310
All Other Contributions
$940
Change in Net Assets
$-2,673,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,540,446
Other Expenses$3,686,132
Total Fundraising Expense$73,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,117,931$237,478$44,423$5,399,832
Other Employee Benefits$1,401,421$90,763$397$1,492,581
Depreciation Depletion$846,906$74,453$9,307$930,666
Interest$579,060$50,907$6,363$636,330
Occupancy$470,708$35,434$8,858$515,000
Payroll Taxes$372,001$37,482-$409,483
Fees for Services Other$197,825$162,899-$360,724
Office Expenses$297,085$26,543$566$324,194
Current Officers, Directors, Trustees, and Key Employees-$238,550-$238,550
Insurance$118,224$10,393$1,299$129,916
Fees for Services Accounting-$66,635-$66,635
Travel$6,806$3,693-$10,499
Other Expenses$3,468$2,461$2,152$5,929
Fees for Services Legal-$660-$660
Total Functional Expenses$10,067,824$1,085,389$73,365$11,226,578
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$20,511,210
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
2023-05-11
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
128
Volunteers
35

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 1,163,702. Unamoritized Loan Discount 636,298.”

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 617 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/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member (Start 11/21)
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0157074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08553213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01299
IRS990/InsuranceGrp/ManagementAndGeneralAmt010393
IRS990/InsuranceGrp/ProgramServicesAmt0118224
IRS990/InsuranceGrp/TotalAmt0129916
IRS990/InterestGrp/FundraisingAmt06363
IRS990/InterestGrp/ManagementAndGeneralAmt050907
IRS990/InterestGrp/ProgramServicesAmt0579060
IRS990/InterestGrp/TotalAmt0636330
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021331
IRS990/InvestmentIncomeGrp/ExclusionAmt0660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022283
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010087323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035599818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034682771
IRS990/LandBldgEquipCostOrOtherBssAmt044770094
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/NetAssetsOrFundBalancesBOYAmt015515864
IRS990/NetAssetsOrFundBalancesEOYAmt014642444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02801182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02564093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08858
IRS990/OccupancyGrp/ManagementAndGeneralAmt035434
IRS990/OccupancyGrp/ProgramServicesAmt0470708
IRS990/OccupancyGrp/TotalAmt0515000
IRS990/OfficeExpensesGrp/FundraisingAmt0566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297085
IRS990/OfficeExpensesGrp/TotalAmt0324194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07297
IRS990/OtherAssetsTotalGrp/EOYAmt029635
IRS990/OtherChangesInNetAssetsAmt01800000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01401421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01492581
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt02152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22461
IRS990/OtherExpensesGrp/ProgramServicesAmt0445042
IRS990/OtherExpensesGrp/ProgramServicesAmt1211347
IRS990/OtherExpensesGrp/ProgramServicesAmt23468
IRS990/OtherExpensesGrp/TotalAmt0445042
IRS990/OtherExpensesGrp/TotalAmt1230718
IRS990/OtherExpensesGrp/TotalAmt229819
IRS990/OtherExpensesGrp/TotalAmt35929
IRS990/OtherLiabilitiesGrp/BOYAmt020537880
IRS990/OtherLiabilitiesGrp/EOYAmt020511210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other operating income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135310
IRS990/OtherRevenueTotalAmt0135310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05117931
IRS990/OtherSalariesAndWagesGrp/TotalAmt05399832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372001
IRS990/PayrollTaxesGrp/TotalAmt0409483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190499
IRS990/PrincipalOfficerNm0Corine Bernard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Skilled nursing
IRS990/ProgramServiceRevenueGrp/Desc1Residential care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04161130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14098099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04161130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14098099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0888
IRS990/PYOtherExpensesAmt03719140
IRS990/PYOtherRevenueAmt0143342
IRS990/PYProgramServiceRevenueAmt08093358
IRS990/PYRevenuesLessExpensesAmt0-2120626
IRS990/PYSalariesCompEmpBnftPaidAmt07036307
IRS990/PYTotalExpensesAmt010755447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08634821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2673365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08259229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0309000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0909000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0752019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01945771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08259229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08093358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07363865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07297881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07107558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038121891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05170
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0143342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0118925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt098725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0627598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal509Amt039158662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0309000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0909000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08417243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08490591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07683201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07617050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07859577
IRS990ScheduleA/Total509Grp/TotalAmt040067662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08553033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08634821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07803144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07749965

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,850,954
Liabilities
$21,208,510
Net assets
$14,642,444
Revenue
$8,553,213
Expenses
$11,226,578
Net income
-$2,673,365
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