Civic Intelligence

Rotacare Bay Area Inc.

990 • Fiscal year 2016 • EIN 77-0328723

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.rotacarebayarea.org

View Organization Page

514 Valley WayMilpitas, CA 95035

(408) 379-8000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,766

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,331,171

Down $355,077 (-21%) from 2015

Net Assets

Down

$1,331,171

Down $355,077 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Up

$911,712

Up $126,334 (+16%) from 2015

Expenses

Up

$1,286,150

Up $323,520 (+34%) from 2015

Net Income

Down

-$374,438

Down $197,186 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,484,076Liabilities 2011: $0Net Assets 2011: $1,484,0762011Assets 2012: $1,593,602Liabilities 2012: $0Net Assets 2012: $1,593,6022012Assets 2013: $1,742,453Liabilities 2013: $0Net Assets 2013: $1,742,4532013Assets 2014: $1,859,991Liabilities 2014: $0Net Assets 2014: $1,859,9912014Assets 2015: $1,686,248Liabilities 2015: $0Net Assets 2015: $1,686,2482015Assets 2016: $1,331,171Liabilities 2016: $0Net Assets 2016: $1,331,1712016Assets 2017: $1,289,353Liabilities 2017: $0Net Assets 2017: $1,289,3532017Assets 2018: $1,157,661Liabilities 2018: $0Net Assets 2018: $1,157,6612018Assets 2019: $1,036,407Liabilities 2019: $0Net Assets 2019: $1,036,4072019Assets 2020: $1,301,839Liabilities 2020: $171,541Net Assets 2020: $1,130,2982020Assets 2021: $1,629,879Liabilities 2021: $188,142Net Assets 2021: $1,441,7372021Assets 2022: $1,810,182Liabilities 2022: $66,470Net Assets 2022: $1,743,7122022Assets 2023: $1,900,789Liabilities 2023: $81,332Net Assets 2023: $1,819,4572023Assets 2024: $1,888,618Liabilities 2024: $96,729Net Assets 2024: $1,791,8892024Assets 2025: $1,652,383Liabilities 2025: $97,484Net Assets 2025: $1,554,8992025

Highlighted filing

2016

Assets$1,331,171
Liabilities$0
Net Assets$1,331,171
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $925,529Expenses 2011: $737,371Net Income 2011: $188,1582011Revenue 2012: $902,041Expenses 2012: $791,362Net Income 2012: $110,6792012Revenue 2013: $1,052,686Expenses 2013: $926,335Net Income 2013: $126,3512013Revenue 2014: $1,074,553Expenses 2014: $989,468Net Income 2014: $85,0852014Revenue 2015: $785,378Expenses 2015: $962,630Net Income 2015: -$177,2522015Revenue 2016: $911,712Expenses 2016: $1,286,150Net Income 2016: -$374,4382016Revenue 2017: $964,799Expenses 2017: $1,067,353Net Income 2017: -$102,5542017Revenue 2018: $902,733Expenses 2018: $1,052,436Net Income 2018: -$149,7032018Revenue 2019: $983,787Expenses 2019: $1,111,897Net Income 2019: -$128,1102019Revenue 2020: $1,187,363Expenses 2020: $1,090,463Net Income 2020: $96,9002020Revenue 2021: $1,408,231Expenses 2021: $1,209,046Net Income 2021: $199,1852021Revenue 2022: $1,542,804Expenses 2022: $1,194,194Net Income 2022: $348,6102022Revenue 2023: $1,338,112Expenses 2023: $1,287,697Net Income 2023: $50,4152023Revenue 2024: $1,275,279Expenses 2024: $1,338,930Net Income 2024: -$63,6512024Revenue 2025: $1,124,769Expenses 2025: $1,413,811Net Income 2025: -$289,0422025

Highlighted filing

2016

Revenue$911,712
Expenses$1,286,150
Net Income-$374,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$927,806
Mission and Program Overview

Mission

To bring free medical care for the relief of pain and suffering to those people in the most need and who have the least access to medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$864,894$561,221▼ $303,673
Cash and Non-Interest-Bearing Accounts$250,709$258,274▲ $7,565
Investments Other Securities$285,216$253,908▼ $31,308
Land, Buildings, and Equipment, Net$275,881$252,075▼ $23,806
Prepaid Expenses and Deferred Charges$7,408$3,553▼ $3,855
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,686,248$1,331,171▼ $355,077
Other Assets Total$2,140$2,140→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,190$1,308,173▼ $348,017
Temporarily Rstr Net Assets$30,058$22,998▼ $7,060
Total Net Assets Fund Balance$1,686,248$1,331,171▼ $355,077
Total Liabilities and Net Assets / Fund Balance$1,686,248$1,331,171▼ $355,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,575$79,689$331,264
Other Land Buildings$500$29,541$30,041
Leasehold Improvements-$16,200$16,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Augustine GillCEOFT$113,766$113,766
Elisabeth WhitneyCEOFT$36,638$36,638
Jatinerpal SahiCOOFT$23,799$23,799

Board Members and Trustees

NameTitle
Steven R PolcynPresident
Cindy DuDirector
David MorganDirector
Denise KentDirector
Grace-sonia MelanioDirector
Greg Thompson MdDirector
Jack Higgins MdDirector
John FisherDirector
John ThomasDirector
Niraj Singh Ma Mphil ChcDirector
Steve Wolfe MdDirector
Tosan BoyoDirector
John P McdonnellSecretary
Michael LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,074
Program Service Revenue
$0
Investment Income
$1,387
Other Revenue
$8,251
All Other Contributions
$822,974
Change in Net Assets
$-374,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,365
Other Expenses$582,785
Total Fundraising Expense$3,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,578$150,368-$448,946
Current Officers, Directors, Trustees, and Key Employees-$174,203-$174,203
All Other Expenses$104,148$22,380$3,090$129,618
Payroll Taxes$26,440$27,098-$53,538
Occupancy$7,744$39,034-$46,778
Other Expenses$42,175$102,519-$42,175
Depreciation Depletion$26,595$778-$27,373
Other Employee Benefits$11,397$15,281-$26,678
Travel$4,584$5,957-$10,541
Conferences and Meetings$575$3,355-$3,930
Total Functional Expenses$742,087$540,973$3,090$1,286,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,345
Fundraising Direct Expenses$16,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$24,345$24,345$16,094$8,251
Total Events$24,345$24,345$16,094$8,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of directors of RotaCare will review and approve the form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A formal review is done by the Board. Due to the budget limitations,compensation increases, if any, are based on cost of living only. Bonuses may be periodically issued to the Executive Director upon Board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“financial statements will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
RotaCare Bay Area Inc
EIN
77-0328723
Phone
4083798000
Address
514 VALLEY WAY, MILPITAS, CA 95035

Signing Officer

Name
Michael Lee
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Whitney
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
1,200

Preparer

Firm
Pfahnl & Hunt Accountancy Corp
Address
333 W Santa Clara St 900, San Jose, CA 95113
Preparer
Joseph W Pfahnl
Phone
4089939494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS & RECOGNITIONS: Column (A) - Total = $15221; Column (B) - Program Services = $11064; Column (C) - Management & General = $4157; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $3090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3090”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE, GENERAL: Column (A) - Total = $16647; Column (B) - Program Services = $13036; Column (C) - Management & General = $3611; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE, PROFESSIONAL LIAB: Column (A) - Total = $16026; Column (B) - Program Services = $16026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $1330; Column (B) - Program Services = $0; Column (C) - Management & General = $1330; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $14717; Column (B) - Program Services = $12307; Column (C) - Management & General = $2410; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES AND PRINTING: Column (A) - Total = $42135; Column (B) - Program Services = $36412; Column (C) - Management & General = $5723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR & MAINTENANCE: Column (A) - Total = $3003; Column (B) - Program Services = $3003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS & MEMBERSHIPS: Column (A) - Total = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES AND TELEPHONE: Column (A) - Total = $16722; Column (B) - Program Services = $11573; Column (C) - Management & General = $5149; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 553 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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016094
IRS990/FundraisingGrossIncomeAmt024345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt079100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0927806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0285216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0253908
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252075
IRS990/LandBldgEquipCostOrOtherBssAmt0377505
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to bring free medical care for the relief of pain and suffering to those people in the most need and who have the least access to medical care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01686248
IRS990/NetAssetsOrFundBalancesEOYAmt01331171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08251
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039034
IRS990/OccupancyGrp/ProgramServicesAmt07744
IRS990/OccupancyGrp/TotalAmt046778
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02140
IRS990/OtherAssetsTotalGrp/EOYAmt02140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026678
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc2LAB SERVICES & FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102519
IRS990/OtherExpensesGrp/ProgramServicesAmt092913
IRS990/OtherExpensesGrp/ProgramServicesAmt167718
IRS990/OtherExpensesGrp/ProgramServicesAmt259220
IRS990/OtherExpensesGrp/ProgramServicesAmt342175
IRS990/OtherExpensesGrp/TotalAmt0195432
IRS990/OtherExpensesGrp/TotalAmt167718
IRS990/OtherExpensesGrp/TotalAmt259220
IRS990/OtherExpensesGrp/TotalAmt342175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027098
IRS990/PayrollTaxesGrp/ProgramServicesAmt026440
IRS990/PayrollTaxesGrp/TotalAmt053538
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03553
IRS990/PrincipalOfficerNm0ELISABETH WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401986
IRS990/PYOtherRevenueAmt017411
IRS990/PYRevenuesLessExpensesAmt0-177252
IRS990/PYSalariesCompEmpBnftPaidAmt0560644
IRS990/PYTotalExpensesAmt0962630
IRS990/PYTotalRevenueAmt0785378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-374438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0910325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01073937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01051062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0897696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04717810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08545
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,171
Liabilities
$0
Net assets
$1,331,171
Revenue
$911,712
Expenses
$1,286,150
Net income
-$374,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.12$1.41$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$1.28$1.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$1.34$1.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.54$1.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$1.41$1.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.19$1.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.98$1.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.90$1.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.96$1.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.91$1.29$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.79$0.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.07$0.99$0.09
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$1.05$0.93$0.13
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.90$0.79$0.11
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.93$0.74$0.19