Civic Intelligence

Peace Grove Inc.

990 • Fiscal year 2020 • EIN 77-0309119

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$415,998

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 179.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,558,290

Down $15,315 (-1.0%) from 2019

Net Assets

Down

$962,555

Down $16,234 (-1.7%) from 2019

Liabilities

Up

$595,735

Up $919 (+0.2%) from 2019

Revenue

Up

$232,059

Up $260 (+0.1%) from 2019

Expenses

Down

$248,293

Down $1,145 (-0.5%) from 2019

Net Income

Up

-$16,234

Up $1,405 (+8.0%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,317,216Liabilities 2011: $580,976Net Assets 2011: $1,736,2402011Assets 2012: $2,192,303Liabilities 2012: $579,951Net Assets 2012: $1,612,3522012Assets 2013: $2,070,372Liabilities 2013: $610,356Net Assets 2013: $1,460,0162013Assets 2014: $1,968,385Liabilities 2014: $653,772Net Assets 2014: $1,314,6132014Assets 2015: $1,823,865Liabilities 2015: $653,821Net Assets 2015: $1,170,0442015Assets 2016: $1,683,659Liabilities 2016: $660,038Net Assets 2016: $1,023,6212016Assets 2017: $1,595,148Liabilities 2017: $587,729Net Assets 2017: $1,007,4192017Assets 2018: $1,613,606Liabilities 2018: $617,178Net Assets 2018: $996,4282018Assets 2019: $1,573,605Liabilities 2019: $594,816Net Assets 2019: $978,7892019Assets 2020: $1,558,290Liabilities 2020: $595,735Net Assets 2020: $962,5552020Assets 2021: $1,542,160Liabilities 2021: $617,947Net Assets 2021: $924,2132021Assets 2022: $1,484,635Liabilities 2022: $648,243Net Assets 2022: $836,3922022Assets 2023: $1,372,903Liabilities 2023: $610,598Net Assets 2023: $762,3052023Assets 2024: $1,307,457Liabilities 2024: $648,289Net Assets 2024: $659,1682024

Highlighted filing

2020

Assets$1,558,290
Liabilities$595,735
Net Assets$962,555

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $185,405Expenses 2011: $220,759Net Income 2011: -$35,3542011Revenue 2012: $185,447Expenses 2012: $309,335Net Income 2012: -$123,8882012Revenue 2013: $183,027Expenses 2013: $335,363Net Income 2013: -$152,3362013Revenue 2014: $185,212Expenses 2014: $330,615Net Income 2014: -$145,4032014Revenue 2015: $191,949Expenses 2015: $336,518Net Income 2015: -$144,5692015Revenue 2016: $199,590Expenses 2016: $346,013Net Income 2016: -$146,4232016Revenue 2017: $216,685Expenses 2017: $232,887Net Income 2017: -$16,2022017Revenue 2018: $230,458Expenses 2018: $241,449Net Income 2018: -$10,9912018Revenue 2019: $231,799Expenses 2019: $249,438Net Income 2019: -$17,6392019Revenue 2020: $232,059Expenses 2020: $248,293Net Income 2020: -$16,2342020Revenue 2021: $227,612Expenses 2021: $265,955Net Income 2021: -$38,3432021Revenue 2022: $229,505Expenses 2022: $317,326Net Income 2022: -$87,8212022Revenue 2023: $244,008Expenses 2023: $318,095Net Income 2023: -$74,0872023Revenue 2024: $275,363Expenses 2024: $378,500Net Income 2024: -$103,1372024

Highlighted filing

2020

Revenue$232,059
Expenses$248,293
Net Income-$16,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$232,059
Mission and Program Overview

Mission

To provide developmentally disabled, chronically mentally ill, and/or handicapped persons with affordable housing facilities and services

To provide developmentally disabled, chronically mentally ill, and/or handicapped persons with affordable housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,305,680$1,274,170▼ $31,510
Cash and Non-Interest-Bearing Accounts$48,809$54,115▲ $5,306
Prepaid Expenses and Deferred Charges$2,925$3,449▲ $524
Accounts Receivable$3,085$1,380▼ $1,705
Total Assets$1,573,605$1,558,290▼ $15,315
Other Assets Total$213,106$225,176▲ $12,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,000$567,000→ $0
Accounts Payable and Accrued Expenses$20,109$17,142▼ $2,967
Other Liabilities$6,827$11,281▲ $4,454
Deferred Revenue$880$312▼ $568
Total Liabilities$594,816$595,735▲ $919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,789$962,555▼ $16,234
Total Net Assets Fund Balance$978,789$962,555▼ $16,234
Total Liabilities and Net Assets / Fund Balance$1,573,605$1,558,290▼ $15,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,816$1,363,501$2,137,317
Equipment$354$548,542$548,896
Land$500,000-$500,000
Other Assets Org$7,201--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim KennedyChairperson
Linda MandoliniPresident
Rudy Johnson IiiVice Chairperson
Amy NechesDirector
CHERYL O' CONNORDirector
Doug KuerschnerDirector
Ed ForrestDirector
Grace LiDirector
Joe PostigoDirector
John GaffneyDirector
Pauline WeaverDirector
Sean CallumDirector
Sheila BurksDirector
Calvin WhitakerAssistant Secretary
Timothy ReillyAssistant Secretary
Tatiana BlankCFO
Meg-monique RoeChief of Strategy & Capability
Kathleen HammFormer Secretary
Nicholas J RandallSecretary
Andre MadeiraSr. VP - Development
Lisa RydholmSr. VP - Human Resources
D Kasey ArcheySr. VP - Property Operations
Annette BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,322
Program Service Revenue
$68,523
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$-16,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$232,059
Total Revenue per Form 990
$232,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,968
Salaries, Compensation, and Employee Benefits$54,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,058--$59,058
Other Salaries and Wages$42,504--$42,504
All Other Expenses$21,651--$21,651
Fees for Services Management$12,480--$12,480
Fees for Services Accounting-$11,580-$11,580
Office Expenses$10,384--$10,384
Other Employee Benefits$8,609--$8,609
Other Expenses$8,374--$8,374
Occupancy$7,260--$7,260
Insurance$6,295--$6,295
Payroll Taxes$3,212--$3,212
Fees for Services Legal$170--$170
Total Functional Expenses$236,713$11,580$0$248,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,293
Total Expenses per Audited Statements$248,293
Total Expenses per Form 990$248,293
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
Security Deposits$7,201
Related Party Payable$4,080
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
Yes
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 return is reviewed by the cfo and the controller before it is filed.

Form 990, Part VI, Section B, Line 12C

Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse him or herself from any decisions regarding a conflict area.

Form 990, Part VI, Section B, Line 15

Officers are full time employees of eden housing, inc., a related 501(c)(3) charitable nonprofit organization. Independent compensation consultant, compensation survey or study and form 990 of other organizations were used to establish the compensation of organization's ceo/cfo, officers and key employees. Board or compensation committee's approval is also required.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Peace Grove Inc
EIN
77-0309119
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1992
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A, 2B and Part IX, Line 7

The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to eden housing management inc., a related property management company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.

Form 990. Part XII, Line 2C

There is no change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2016 through 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17392890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18320352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19312747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20285144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21261617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22255269
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP - PROPERTY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF STRATEGY & CAPABILITY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0163322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06295
IRS990/InsuranceGrp/TotalAmt06295
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01912043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01305680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01274170
IRS990/LandBldgEquipCostOrOtherBssAmt03186213
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTALLY DISABLED, CHRONICALLY MENTALLY ILL, AND/OR HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567000
IRS990/NetAssetsOrFundBalancesBOYAmt0978789
IRS990/NetAssetsOrFundBalancesEOYAmt0962555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0978789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07260
IRS990/OccupancyGrp/TotalAmt07260
IRS990/OfficeExpensesGrp/ProgramServicesAmt010384
IRS990/OfficeExpensesGrp/TotalAmt010384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213106
IRS990/OtherAssetsTotalGrp/EOYAmt0225176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08609
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISC. OPERATING/MAINT.
IRS990/OtherExpensesGrp/Desc3GARBAGE/TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt026724
IRS990/OtherExpensesGrp/ProgramServicesAmt119421
IRS990/OtherExpensesGrp/ProgramServicesAmt210571
IRS990/OtherExpensesGrp/ProgramServicesAmt38374
IRS990/OtherExpensesGrp/TotalAmt026724
IRS990/OtherExpensesGrp/TotalAmt119421
IRS990/OtherExpensesGrp/TotalAmt210571
IRS990/OtherExpensesGrp/TotalAmt38374
IRS990/OtherLiabilitiesGrp/BOYAmt06827
IRS990/OtherLiabilitiesGrp/EOYAmt011281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042504
IRS990/OtherSalariesAndWagesGrp/TotalAmt042504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03212
IRS990/PayrollTaxesGrp/TotalAmt03212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03449
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0198052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070830
IRS990/PYRevenuesLessExpensesAmt0-17639
IRS990/PYSalariesCompEmpBnftPaidAmt051386
IRS990/PYTotalExpensesAmt0249438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.65$0.66$0.28$0.38$0.10
2023Summary only. Only limited summary data is available for this year.$1.37$0.61$0.76$0.24$0.32$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.65$0.84$0.23$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.62$0.92$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.60$0.96$0.23$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.59$0.98$0.23$0.25$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.62$1.00$0.23$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.59$1.01$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.66$1.02$0.20$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$0.19$0.34$0.14
2014Summary only. Only limited summary data is available for this year.$1.97$0.65$1.31$0.19$0.33$0.15
2013Summary only. Only limited summary data is available for this year.$2.07$0.61$1.46$0.18$0.34$0.15
2012Summary only. Only limited summary data is available for this year.$2.19$0.58$1.61$0.19$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$2.32$0.58$1.74$0.19$0.22$0.04