Civic Intelligence

Villa Siena

990 • Fiscal year 2023 • EIN 77-0083269

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$259,415

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$39,580,072

Up $3,729,118 (+10%) from 2022

Net Assets

Up

$16,126,819

Up $1,484,375 (+10%) from 2022

Liabilities

Up

$23,453,253

Up $2,244,743 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$10,685,926

Up $2,132,713 (+25%) from 2022

Expenses

Up

$11,894,569

Up $667,991 (+6.0%) from 2022

Net Income

Up

-$1,208,643

Up $1,464,722 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$39,580,072
Liabilities$23,453,253
Net Assets$16,126,819
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$10,685,926
Expenses$11,894,569
Net Income-$1,208,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$10,685,926
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$34,682,771$33,761,332▼ $921,439
Pledges and Grants Receivable-$2,000,000-
Accounts Receivable$735,285$1,427,545▲ $692,260
Cash and Non-Interest-Bearing Accounts$169,150$349,613▲ $180,463
Prepaid Expenses and Deferred Charges$190,499$231,635▲ $41,136
Investments Other Securities$22,283$22,301▲ $18
Inventories for Sale or Use$21,331$21,331→ $0
Total Assets$35,850,954$39,580,072▲ $3,729,118
Other Assets Total$29,635$1,766,315▲ $1,736,680
Liabilities
Other Liabilities$20,511,210$22,720,936▲ $2,209,726
Accounts Payable and Accrued Expenses$619,638$732,317▲ $112,679
Deferred Revenue$77,662$0▼ $77,662
Total Liabilities$21,208,510$23,453,253▲ $2,244,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,078,351$13,462,003▲ $1,383,652
Net Assets Without Donor Restrictions$2,564,093$2,664,816▲ $100,723
Total Net Assets Fund Balance$14,642,444$16,126,819▲ $1,484,375
Total Liabilities and Net Assets / Fund Balance$35,850,954$39,580,072▲ $3,729,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,663,285$9,891,866$43,555,151
Equipment$70,101$1,059,923$1,130,024
Leasehold Improvements$27,946$56,973$84,919
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine BernardExecutive DirectorPT$237,066$22,349$259,415
Ann KayeDirector of NursesFT$153,449-$153,449
Lovejoy LagundinoEducation ManagerFT$132,354$11,837$144,191
Leonora OlairezLicensed Vocational NurseFT$111,718$11,837$123,555
Filipinas AbadLicensed Vocational NurseFT$108,354$9,377$117,731
Conie MasangkayLicensed Vocational NurseFT$103,953$8,495$112,448

Board Members and Trustees

NameTitle
Sr Judith L Gardenhire DCChair (End 11/22)
Sr Arthur Gordon DCChair (Start 11/22)
Mr Neal CallahanVice Chair
Mr Michael PaioniMember
Mr Mike SpeckmanMember
Mr Stephen NewtonMember
Sr Margaret McDonnell DCMember
Sr Marie Do DCMember
Sr Caridad Tatayon DCMember (End 11/22)
Sr Maria Hoa Nguyen DCMember (Start 11/22)
Mr Dennis YoungSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,250
Program Service Revenue
$8,527,815
Investment Income
$644
Other Revenue
$82,217
All Other Contributions
$250
Change in Net Assets
$-1,208,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,854,905
Other Expenses$4,039,664
Total Fundraising Expense$91,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,404,313$264,849$51,172$5,720,334
Other Employee Benefits$1,327,071$95,010$507$1,422,588
Depreciation Depletion$834,192$79,348$7,899$921,439
Occupancy$588,792$56,005$14,144$658,941
Interest$550,733$52,386$13,229$616,348
Payroll Taxes$399,642$40,789-$440,431
Fees for Services Other$235,380$197,628-$433,008
Office Expenses$345,500$17,952$1,433$364,885
Current Officers, Directors, Trustees, and Key Employees-$271,552-$271,552
Insurance$128,675$12,239$1,218$142,132
Fees for Services Accounting-$109,745-$109,745
Travel$10,707$4,141-$14,848
Other Expenses$8,111$2,880$2,043$10,991
Total Functional Expenses$10,547,650$1,255,274$91,645$11,894,569
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$21,017,058
Right-of-use liabilities$1,703,878
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 and Gilmore and Associates, CPA. It will be provided to 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
2024-05-14
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
104
Volunteers
15

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 2,693,000.”

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 651 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/TitleTxt0Chair (End 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (Start 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member (Start 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member (End 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Nurses
IRS990/Form990PartVIISectionAGrp/TitleTxt13Education Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Licensed Vocational Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt15Licensed Vocational Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt16Licensed Vocational Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010685926
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01218
IRS990/InsuranceGrp/ManagementAndGeneralAmt012239
IRS990/InsuranceGrp/ProgramServicesAmt0128675
IRS990/InsuranceGrp/TotalAmt0142132
IRS990/InterestGrp/FundraisingAmt013229
IRS990/InterestGrp/ManagementAndGeneralAmt052386
IRS990/InterestGrp/ProgramServicesAmt0550733
IRS990/InterestGrp/TotalAmt0616348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021331
IRS990/InvestmentIncomeGrp/ExclusionAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022301
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011008762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034682771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033761332
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/NetAssetsOrFundBalancesBOYAmt014642444
IRS990/NetAssetsOrFundBalancesEOYAmt016126819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02564093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02664816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014144
IRS990/OccupancyGrp/ManagementAndGeneralAmt056005
IRS990/OccupancyGrp/ProgramServicesAmt0588792
IRS990/OccupancyGrp/TotalAmt0658941
IRS990/OfficeExpensesGrp/FundraisingAmt01433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345500
IRS990/OfficeExpensesGrp/TotalAmt0364885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029635
IRS990/OtherAssetsTotalGrp/EOYAmt01766315
IRS990/OtherChangesInNetAssetsAmt02693000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01327071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01422588
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt02043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32880
IRS990/OtherExpensesGrp/ProgramServicesAmt0480117
IRS990/OtherExpensesGrp/ProgramServicesAmt1234331
IRS990/OtherExpensesGrp/ProgramServicesAmt286
IRS990/OtherExpensesGrp/ProgramServicesAmt38111
IRS990/OtherExpensesGrp/TotalAmt0481265
IRS990/OtherExpensesGrp/TotalAmt1256898
IRS990/OtherExpensesGrp/TotalAmt229164
IRS990/OtherExpensesGrp/TotalAmt310991
IRS990/OtherLiabilitiesGrp/BOYAmt020511210
IRS990/OtherLiabilitiesGrp/EOYAmt022720936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other operating income
IRS990/OtherRevenueMiscGrp/ExclusionAmt082217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082217
IRS990/OtherRevenueTotalAmt082217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05404313
IRS990/OtherSalariesAndWagesGrp/TotalAmt05720334
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399642
IRS990/PayrollTaxesGrp/TotalAmt0440431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231635
IRS990/PrincipalOfficerNm0Corine Bernard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Skilled nursing
IRS990/ProgramServiceRevenueGrp/Desc1Residential care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04478054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14049761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04478054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14049761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt03686132
IRS990/PYOtherRevenueAmt0135310
IRS990/PYProgramServiceRevenueAmt08259229
IRS990/PYRevenuesLessExpensesAmt0-2673365
IRS990/PYSalariesCompEmpBnftPaidAmt07540446
IRS990/PYTotalExpensesAmt011226578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08553213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1208643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08527815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0309000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02609000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02075250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03269002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08527815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08259229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08093358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07363865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07297881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039542148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04649
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0143342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0118925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0131476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0611090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92570

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,580,072
Liabilities
$23,453,253
Net assets
$16,126,819
Revenue
$10,685,926
Expenses
$11,894,569
Net income
-$1,208,643
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